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Job Description:
We are seeking a talented and detail-oriented Financial Analyst to join our team. In this role, you will play a pivotal role in supporting various financial processes and providing critical insights to drive business decisions. Your responsibilities will encompass financial statement preparation, reporting enhancements, data analysis, and more. This is an excellent opportunity for a skilled professional looking to make a significant impact in a dynamic environment.
Key Responsibilities:
- Collaborate with cross-functional teams to assist in key financial processes, including book closing, forecasting, planning, reporting, and results analysis.
- Take ownership of preparing and consolidating financial statements, leveraging your analytical skills to identify opportunities for profit and cash flow improvements.
- Provide invaluable support to our commercial teams by conducting financial analysis
- Oversee backlog, orders, and sales monitoring, offering financial analysis to align with our business objectives.
- Drive the simplification and improvement of daily and monthly reporting processes to enhance efficiency and accuracy.
- Prepare ad-hoc financial analyses to facilitate senior management decision-making.
- Take charge of owning and managing functional cost budgets
- Skillfully extract financial data from various systems and improve data extraction and reporting processes to ensure data accuracy.
- Act promptly to report errors, irregularities, or significant adjustments
- Develop a robust tracking mechanism for critical site KPIs and analytics to provide valuable insights.
- Coordinate and execute the month-end and quarter-end close process for the group, ensuring accuracy and timeliness.
Qualifications:
- Education: Bachelor’s Degree in Accounting or Finance.
- Minimum of 3 years of accounting and financial analysis experience, with a preference for experience in a manufacturing environment.
- Strong forecasting experience
- Experience in building and managing large data models and data manipulation.
- Experience in preparing, analyzing, and implementing accounting and reporting requirements.
- Strong advanced Excel skills.
