Financial Analyst Role:
The role of a Financial Analyst at our company is to provide financial insights and support to drive strategic initiatives and operational excellence.
This involves active management and coordination with relevant stakeholders, ensuring accurate and timely financial results.
The successful candidate will primarily support the EMEA Power Tools Division and collaborate closely with department managers across key central functions including Engineering, Manufacturing, Purchasing, and Quality.
Key Responsibilities:
1. Support the monthly closing process, ensuring accurate and timely financial results
2. Prepare and deliver complex monthly reporting, including actuals and year-to-go forecasts with clear insights
3. Analyse and present monthly performance to the departmental managers, identify key trends, potential risks and opportunities to support informed decision-making
4. Support the annual budgeting process, including planning, reporting and presentation
5. Design and develop new financial reports and analytics to enhance visibility, drive profitability and strategic decision making
6. Participate in cross functional projects, such as internal process optimization, cost saving initiatives, and control enhancements
Requirements:
* 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
Perks:
1. Flexible, trust-based working hours (40 hours per week) and 30 days annual leave
2. Company pension scheme
3. Free parking spaces directly next to the office and good public transport connections
4. Fresh fruit, water and hot beverages for free
5. Company fitness via