Financial Analyst
Il y a 6 mois
**Description**:
As a Financial Analyst, you will support the finance and brand management teams in the new product development process, product profitability analysis, and monthly P&L forecasting and reporting.
You will have a direct impact on management's decision-making processes through consolidating and analyzing a large amount of financial data.
**_Your tasks:_**
- Workd on large amount of data coming from multiple sources with a goal to consolidate, analyse and summarize key takeaways and insights.
- Analyze large amounts of data and summarize key takeaways and insights.
- Perform analysis and reporting for the brand development teams to guide profitable business decisions.
- Understand sales & profitability across the brand portfolio of categories, products, customers, and competitors.
- Analyze on a detailed basis and estimate the profitability of new projects as well as capital investments; responsible for modelling & tracking these new product investments.
- Contribute to the monthly variance analysis process, monthly business reviews, and budget/forecasting cycles.
- Drive continuous improvements to processes and management reporting within the finance organisation to reduce manual effort, redundant work and improve the quality of financial data.
- Ad hoc financial analysis projects and reports preparation.
**Profile**
**_ What you'll need:_**
- Bachelor’s degree in accounting or finance or equivalent experience
- 2-5 years of combined experience in finance/accounting or FP&A, or Business Analyst roles in FMCG or Consumer Packaged Goods sector
- Good command of MS Office with advanced Excel skills
- Experience building financial dashboards, P&L planning and reporting tools in MS Excel
- Fluent in English (written & spoken)
- Knowledge of MS Power BI or willingness to learn
**Offer**
**_ What's in it for you?_**
- Flexible hybrid working system
- Unlimited access to LinkedIn Learning with 17,000 courses to choose from
- Meal vouchers and eco vouchers
- Transport allowance
- Group insurance, hospitalization insurance and travel assistance insurance
- Income protection care
- Recuperation days
- Corporate Citizenship Philosophies - environmentally sustainable and socially sensitive business practices
- Core Values: Integrity, Teamwork, Passion for Winning, Ownership, Leadership
**Company**
The company is active in the labelprinting industry and many more products.
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