Techtronic Industries, a world leader in cordless technology, focuses on end-users from professionals to DIYers.
Financial Analyst Role
The Financial Analyst will support the EMEA Power Tools Division and collaborate closely with department managers across key central functions to drive strategic initiatives and operational excellence.
Key Responsibilities:
* Active management of the monthly closing process ensures accurate and timely financial results through coordination with relevant stakeholders.
* The preparation and delivery of complex monthly reporting, including actuals and year-to-go forecasts with clear insights.
* Analyse and present monthly performance to departmental managers, identify key trends, potential risks and opportunities for informed decision-making.
* Support annual budgeting processes, 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.
Requirements:
* Strong analytical skills with an understanding of financial KPI's and performance metrics.
* Process-oriented with logical working methods, competent in identifying efficiencies and improvements.
* Proven knowledge in building relationships with senior stakeholders across functions.
* Ability to work independently and collaboratively within a team environment.
* Excellent written and verbal communication skills, presenting complex information clearly.
* Strong time management skills with willingness to meet deadlines in a fast-paced environment.