Role Summary
We are seeking a highly skilled Financial Analyst to support our EMEA Power Tools Division.
Job Description:
The successful candidate will lead the monthly closing process, ensuring accurate and timely financial results. They will also prepare and deliver complex monthly reporting, including actuals and year-to-go forecasts.
Main Responsibilities:
* Support monthly closing process, ensuring accurate and timely financial results.
* Prepare and deliver complex monthly reporting, including actuals and year-to-go forecasts.
* Analyse and present monthly performance to departmental managers, identifying key trends, potential risks and opportunities.
* Support annual budgeting process, including planning, reporting and presentation.
* Design and develop new financial reports and analytics to enhance visibility, drive profitability and strategic decision making.
* Participate in cross-functional projects, such as internal process optimization, cost saving initiatives, and control enhancements.
Key Qualifications:
* Analytical skills with good understanding of financial KPI's and performance metrics.
* Process-oriented with a logical and inquisitive way of working, competent in identifying efficiencies and improvements.
* Proven knowledge in building and managing relationships with senior stakeholders across functions.
* Willingness to work independently and collaboratively within a team environment.
* Excellent communication skills, both written and verbal, with knowledge in presenting complex information clearly.
* Strong time management skills with the willingness to meet critical deadlines in a fast-paced environment.
* Prior experience in Operations Finance or Manufacturing is highly desirable.
* Advanced proficiency in Microsoft Office, particularly Excel and PowerPoint.
* Experience with SAP FI/CO modules.