Financial Analysis Role
We are seeking a skilled Financial Analyst to join our team in supporting the European Headquarters office. The successful candidate will play a key role in driving strategic initiatives and operational excellence across the EMEA Power Tools Division.
* Main Responsibilities:
* Support the monthly closing process, ensuring accurate and timely financial results through active management and coordination with relevant stakeholders
* Prepare and deliver complex monthly reporting, including actuals and year-to-go forecasts with clear insights
* Analyse and present monthly performance to departmental managers, identifying key trends, potential risks and opportunities to support informed decision-making
* Support the 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
This role requires strong analytical skills, good understanding of financial KPI's and performance metrics. You will be expected to work closely with department managers across central functions to drive operational excellence and strategic initiatives.
About the Ideal Candidate:
The ideal candidate will possess:
* Strong Analytical Skills: With a solid understanding of financial KPI's and performance metrics
* Process Orientation: Logical and inquisitive way of working, competent in identifying efficiencies and improvements
* Relationship Building: Proven knowledge in building and managing relationships with senior stakeholders across functions
This is an exciting opportunity for someone who enjoys working in a fast-paced environment and is passionate about delivering high-quality financial analysis and reporting.
Benefits and Opportunities:
This role offers the chance to participate in cross-functional projects, such as internal process optimization, cost saving initiatives, and control enhancements. Additionally, you will have the opportunity to work on designing and developing new financial reports and analytics to enhance visibility, drive profitability and strategic decision making.