Our multinational client is looking for a Senior Financial Analyst colleague who will be responsible for managing specific Cost Planning and Reporting processes.
Why it is a good opportunity for you:
- Stable and international company background
- Long-term career path
- Friendly and modern environment
- Home office opportunity
Your tasks will be as a Senior Financial Analyst:
- Cost Center Planning
- Analyze and consolidate the monthly actual expenses by Geographies, Functions
- Provide financial analysis and recommendation to management: variance analysis against comparatives, identification of key business drivers and proposal of corrective actions.
- Develop ad hoc analyses as required.
- Cost Analyst
- Monitoring, assessing, and ensuring the complete and accurate records of the Cost movements are key for the sustainability of the business operation and compliance purposes.
- WW scope with responsibility over Parts Cost Variances both from controlling and forecast/planning perspective.
- Decision support and ownership for the responsibility area, including high quality stakeholder management through value-add analysis and understanding the business reasons of movements.
- Prepare variance analysis reports through deep understanding of the figures supported, reported.
Nice to have:
- BA or MSc degree in Finance
- 6+ years of work experience in accounting/planning/analysis function in an international environment
- Fluent English
- Advanced MS Office knowledge
- Outstanding analytical skills, attention to detail