Financial Analyst
il y a 2 semaines
Primary Duties and
**Responsibilities**:
Provide analysis of results and support
decision making processes
- —
Produce
monthly, quarterly and yearly financial reports
—
Analyze
current and past trends in key performance indicators including all areas of
revenue, cost of sales, expenses and capital expenditures
—
Monitor
performance indicators, highlighting trends and analyzing causes of unexpected
variance
—
Ensure
analysis is provided to management in a clear manner and on a timely basis in
order to facilitate the decision-making process
—
Provide
analytical, quantitative and financial modeling assistance in support of the
company objectives in the areas of decision support and historical analysis
—
Timely
develop and deliver pro-active and insightful analysis of a variety of past and
forecasted results to European operating management
—
Identify associations between seemingly independent
events to recognize trends in financial forecasts, problems before they arise
and possible cause-effect relationships
—
Ad-Hoc
Reporting and Analysis
—
Implement
and work with a Business Intelligence Tool and Dashboard reports
—
Develop
financial models and analyses to support strategic initiatives
—
Communicate
results clearly in both verbal and written formats to European and the company global
management
Financial Planning, Budgeting and
Forecasting
- —
Participate
and coordinate with the Finance Teams the Budgeting, Financial Forecasting,
Operating Plan cycles
—
Coordinate
and manage all phases of the quarterly forecasting and annual budgeting process
including interaction with European staff and management
—
Act as
the key focal point for the preparation of consolidated budgeting, forecasting,
cash flow projections, and financial analysis reports in the context of annual
and quarterly forecasting
—
Analyze
budget and forecast rollups and recommend budget/forecast changes, particularly
related to working capital, sales, product costs, and SG&A
—
Develop
and maintain tools for the budgeting and forecasting of product cost and
SG&A as necessary
—
Perform
financial modeling in support of financial planning
—
Establish
forecasting assumptions and provide guidance to assist local staff in
completing forecasting and budgeting and provide direction and support to local
teams as required
Support
—
Work
closely with the local Accounting Team and collaborate on closing activities,
and help anticipate material impacts to the company’s financials
—
Lead
the documentation and continuous improvement of assigned processes
—
Provide
information and support to auditors as required
—
Coordinate
multiple requests and projects as assigned from time to time by the FP&A
Manager, Europe
—
Perform
other duties and tasks as assigned from time to time
**Ce que nous demandons de vous**:
**Education**:
Bachelor
or Master of Science degree in Accounting or Finance required.
Job-Related Experience
Expected:
2-5 years of experience in accounting and /or financial
planning and analysis in a global operation of over $200 million in sales.
Technical Skills:
Strong data analysis and presentation skills including proficiency
in Excel, and generally in all of the Microsoft Office Suite
Working knowledge of ERP software, SAP preferred
Proven knowledge of US/European GAAP is a plus
Fluent in English language, other European Languages is a
plus
Performance (Behavioral) Skills:
Must be able to meet deadlines consistently and with a
quality product. Attention to details is required
Demonstrated skills in continuously learning,
flexibility, customer focus, quality commitment and good relationships with
coworkers and customers are required.
Must be able to work independently as well as in a team
environment
Must have multitasking ability
Must have effective verbal and written communication
skills
Must be aware of and respect the confidential nature of
information and data that is processed.
Availability:
Available to work on site and eligible and available
for occasional domestic and international travel, as required by job from time
to time
**Nous vous offrons**:
CDI
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