Junior Financial Analyst
il y a 3 semaines
**Work Location**: Mont-Saint-Guibert, BE**
**Functional Area**: filter4**
**Number of Openings**:1**
**Current Openings**:openingsLeft**
**______________________________________________________________________________**
Oregon Tool has an exceptional opportunity.
We are committed to excellence in our people, products, performance, and profits. We believe our team members are the foundation of our Company's success, and we are committed to continuous improvement and learning, exceptional quality, connecting with our customer, and good relationships with our team members.
The purpose of this position is to support Oregon Tool’s European management with the periodic assessment of operating performance and the development of short-term forecasts, and annual operating plans. Through the development and distribution of financial analysis and reports, the position will identify key operating trends to assist management with improving future operating performance. This position is expected to provide financial analysis of periodic results, cost accounting analysis, and other performance reporting to facilitate the management decision-making process. Regular communication liaising with local Accounting Teams, as well as Corporate and Business Segments (FLAG, FRAG or CCF) financial planning and analysis teams is critical to ensure alignment with global financial planning and analysis goals and reporting requirements.
**Location**:Location**: Mont-Saint-Guibert
**Reports to**:Financial Planning & Analysis Manager, Europe
**Primary Duties and Responsibilities**:
- **Provide analysis of results and support decision making processes -**
- Produce monthly, quarterly and yearly financial reports for the Oregon Tool European Zone Business Area
- 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 Oregon Tool 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 Oregon Tool 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 Oregon Tool’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
**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*
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