Financial Analyst
il y a 3 jours
**Employment Type**
- Full Time
**Category**
- Banking & Financial Services
**External Reference**
- A1H7R00000FSDL7QAO
**Client Description**:
We are looking for a Financial Analyst for one of our client which is an Ingredient-Tech Platform. This opportunity is a permanent contract opportunity to be filled immediately.
Support the Group Controller in collecting, analyzing, developing and optimizing the reporting dashboards in a timely, structured, reliable and pro-active manner; to assist Regional Finance leaders in the analysis and understanding of our client's KPIs.
**Organizational context**
- Reports to the Group Controller and supports the Treasury and Pricing manager on ad hoc analysis.
- Has a business partnership with the rest of the Central FPA team, especially Procurement, Finance and Supply Chain Finance.
**Responsibilities**:
- Manages Central Reporting Menu and models while highlighting and promoting the standardization and digitalization on forecasting tools.
- Collects, consolidates uploads and performs basic analysis on actuals, forecasts, and budget information, while ensuring consistency and reliability of the data.
- Reports and analyzes financial performance. Performs basic trend analysis highlighting key variances to Regional Finance Leaders. Primarily focus on P&L while also considering BS and Cash Flow impacts.
- Supports the Finance department by providing relevant, reliable, and accurate standard reports in a timely manner.
- Develops and promotes a Center of Expertise (CoE) on financial reporting, including dataflow between systems and management reporting tools. Analyzes and understands data relationships, attributes, data flow and data output to improve reporting capabilities.
- Works with Finance & IT on enhancement and digitalization of current reporting menu.
- Relentless seeks simplification opportunities through identifying the needs for new procedures and improving existing ones.
- You have 2-4 years of experience as a Financial/Business Analyst
- You have a Bachelor's degree in Accounting, Business, or any related business field (MBA is an asset)
- Strong written & verbal communication skills in English
- Accurate, analytical and detail-oriented
- Proficient Analytical and Problem solving skills
- Proactive and able to work independently and in a team
- Excellent skills in Excel, Power Pivots (highly required) Power BI and Sap Analytics
- Knowledge of financial reporting tools (SAP BW and SAP S4/Hanna)
- You have a growth mindset and demonstrates resilience in a rapidly changing environment.
- Comfortable to work in a Matrix style organization with various stakeholders and different needs in an international environment
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