Finance Analyst
Finance Analyst
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Salary Not Disclosed
1 Vacancy
Job Description
In This Role Your Responsibilities Will Be:
This is an opportunity to join to a successful dynamic youthful and professional team which have made remarkable achievements and developed significantly over the past years.
You as Finance Analyst are responsible for providing analytical support to both the Financial Controller of Biffi as well as to the Finance addition support other platform Finance initiatives.
Detailed periodic financial analysis comparing actuals to business expectations and identifying any material variances thereof with inputs from site finance controllers. Also support such analysis for the Biffi site supporting the Finance Controller there. This requires a good understanding of the individual businesses together with understanding the importance of building good communication channels with the Controllers
Support preparation of month end reporting pack and POR models (Biffi) in a timely and accurate manner with emphasis on ensuring that all reported information is supported by a good level of analysis
Carry out the consolidation process of financial actual/ expected inputs product group inputs headcount movements and other memo accounts available from all the sites
Carry out checks on the consolidated data to ensure consistency and robustness before submitting it to the management and WA and Global HQs. Create value add to the reporting process by removing any missing links and having explanation for all material variances
To provide support and information around times of quarter ending budgeting forecasting and the year end accounting processes as required
Good relationships with all key business managers and financial controllers thus ensuring support in key decisions
To develop (together with peers) financial reporting tools that will support and work alongside the current tools whilst adding value and professional presence
Assist in preparation of monthly reporting analyze results for various Corporate Management Processes e.g. Profit Reviews Ops reviews
Support financial aspects of the annual strategic planning process for the platform
Performs financial analysis e.g. on growth projects capex expenditure etc
Assist Finance leadership (WA US) with financial analysis e.g. on bookings revenue and margin cost structure
Other ad hoc duties as required to fulfil the roles of the finance function as and when required
Who You Are:
You focus on crafting an effective collaborative style. You readily action new challenges without unnecessary planning.
For This Role You Will Need:
Bachelors degree in accounting Finance Business Administration or related degree
Fluent in English
Minimum of three to five years of experience as a financial analyst or controller of a large international / manufacturing company
Ability to effectively communicate across cultures globally
Ability to work effectively in a role across many functions and with people in the field which requires the ability to quickly establish trust and rapport within finance and other functions
Strong financial analysis budgeting and reporting skills.
Strong PC skills including MS Excel Powerpoint. Preferbaly SAP Oracle and Hyperion/HFM
Preferred Qualifications That Set You Apart:
MBA
Our Culture & Commitment to You:
At Emerson we prioritize a workplace where every employee is valued respected and empowered to grow. We foster an environment that encourages innovation collaboration and diverse perspectivesbecause we know that great ideas come from great teams. Our commitment to ongoing career development and growing an inclusive culture ensures you have the support to thrive. Whether through mentorship training or leadership opportunities we invest in your success so you can make a lasting impact. We believe diverse teams working together are key to driving growth and delivering business results.
We recognize the importance of employee wellbeing. Our location we offer the following benefits:
Benefit for commuting
Free sporting opportunities
Possibility for Home office work
Make this great opportunity yours!
Required Experience:
IC
Employment Type
Full-Time
