Финансовый аналитик по функциональным затратам

Role Purpose 

• Performing Financial Analysis & Controlling activities for specific functional area
• Providing insightful analytics and support for business decision making process  
• Data base and finacial models supporting by driving improvements and technology adaptations in Financial Planning & Analysis processes

Accountabilities

Reporting:

• Execution of operational controlling tasks including monthend closing processes
• Performing deviation analysis
• Preparation and coordination of functional costs planning
• Shortterm financial forecasts incl. monthly & quarterly updates
• SAP Master data management

Financial analysis:

• Maintaining cost analysis and reporting for commercial functions (Sales Marketing Supply R&D General Management and Administration functions)
• Developing data models for FuCo analitics via Power BI
• Participation in regular business updates and preparation of materials for business users

Budgeting and Rolling Forecast processes:

• Participation in annual budget preparation: data collection consolidation and submission 
• Monthly latest outlook update forecasting and risk assessments
• Participation in cashflow forecast preparation and update

Qualifications :

Critical success factors & key challenges

• Ability to apply professional knowledge of accounting and financial reporting in supporting the business
• Ability to handle multiple stakeholders priorities and deadlines
• Working in virtual teams
• Sound professional judgement and effective influencing skills

Knowledge experience & capabilities

Critical knowledge

• Bachelor/Master/Business School in Economics Finance or Maths
• Advanced Excel Power BI. SAP knowledge is an advantage
• Ability to work with large data massives financial models designing skills
• Understanding of IFRS accounting budgeting forecasting and planning processes is advantage
• SAC modeling knowledge and Anaplan is an advantage

Critical experience

• 3 years in Finance and Controlling is a must in international companies

Critical technical professional and personal capabilities

• Analytical skills
• Financial and accounting acumen
• Communication and presentation skills
• English a must
• Ability to prioritise especially to work under pressure and tight deadlines
• Ability to work independently as well as within (cross) functional teams
• High focus and energy with a pragmatic mindset and solutionoriented approach

Remote Work :

No

Employment Type :

Fulltime