Junior Finance Analyst (fmd)
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Position Description
As Junior Finance Analyst you will be part of the Finance team dealing with day-to-day activities in controlling and finance.
In this role you will:
- Build and manage financial models to track and report projects and products costs on a monthly basis
- Calculate customer and product success (product and project margin margin per customer) both past and forecasted
- Investigate unprofitable variances and losses
- Evaluate pricing models and levels and propose changes to strategy department
- Establish business planning for new products or relevant business/transformation initiatives to define and monitor profitability impact for the company
- Participate in the forecast and 5-year plan process suggesting adjustments based on projects/products profitability levels
What you will need to succeed:
- Bachelors degree in finance accounting business administration or related field
- 1-3 years of experience in financial analysis or a related role preferably in comparable software industry
- Advanced proficiency in Microsoft Excel including creating complex financial models and utilizing advanced formulas
- Knowledge of accounting principles financial analysis budgeting and cost control
- Exceptional analytical and problem-solving skills and results-driven mindset combined with a high level of reliability
- Excellent verbal and written communication skills with the ability to present complex financial data in a clear and concise manner
- Oriented to details with the ability to manage multiple tasks simultaneously
- Experience with enterprise resource planning systems (ERP) is a plus
- Proficiency in English language and knowledge of German language is a plus
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
Cinemo is a global provider of highly innovative infotainment products that make every screen an opportunity. Its range of award-winning, fully integrated, low-footprint digital media offerings combine high performance with high quality and are truly system agnostic. Whether embedded, ... View more
