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Senior Financial Analyst Otros Paises
- Ref: 2538695
- Michael Page
- Hace 28 horas (Actualizada)
Jornada Completa - Contrato Indefinido - Retribución sin especificar - No se requiere experiencia
Important multinational company in FMCG
Duración de la oferta: hasta el 08/10/2019
We're looking for a Senior Financial Analyst based in Andorra. At least 5 years of experience in a similar role in a multinational environment. Description * Monitor and report financial performance for market and factory and propose timely corrective actions in order to achieve financial targets while ensuring an adequate control environment and in full compliance with ALL corporate and local requirements. * Provide accurate and fact based analytical analysis to support business decision making of the local management. * Effective and timely delivery of actual and OpEx/CaPex forecast/planning updates including ALL related reporting and system uploads. * Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales and expenses. * Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance. * Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools. * Responsible for finance product costing: create costing views of materials; cost estimations (both actual and budget) and inventory valuation. * Also ensure financial manufacturing closing in timely and accurately and collaborate with the Manufacturing Management in order to assure that their analyses are properly supported with the necessary financial data. * Actively participate in local planning and budgeting processes ( AP/SP, Latest Estimates, Manufacturing plan, etc. ). Responsible for preparing forecasted and budgeted profit. * Ad-Hoc Reporting and Analysis. * Quarterly and Monthly Financial reports. * Implement and work with a Business Intelligence Tool and Dashboard reports. * Develop financial models and analyses to support strategic initiatives. * Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes. * Supporting Senior Management Team and Departments heads with in-depth analysis. * Prepare presentations to Board of Directors and Senior Management Team. * Support the manager and colleagues during audit periods ( internal or external ) and during absences (vacation or other). * Key user for product costing in Andorra: responsible for performing SAP testing as required by the company. Profile * University degree in Finance, Economy or Business Administration. * 3 years in finance analysis experience. * English ( CAE Level ), Spanish and Catalan (desirable). * Computer Skills: SAP R3/Hana knowledge (preferable). * Advanced Excel, Advanced Power Point. * Skills: Strategic Insights, Management of Financial Resources, Analysis & Problem solving, Planning, budgeting & Forecasting, management reporting, technical accounting, product cost planning and reporting, interpersonal skills, communication skills Job Offer Salary package with Andorra taxes + 6% variable + social benefits + work-life balance policies Challenge and exposure.
*University degree in Finance, Economy or Business Administration. *English ( CAE Level ), Spanish and Catalan (desirable).
Administración de Empresas
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