Financial and Business Analyst DACH in Langenfeld bei Michael Page

Firmenprofil

Our client combines advanced technologies, industry-leading expertise and an insatiable curiosity about the world to create sustainable solutions for its customers.

Aufgabengebiet

• Support DACH Sales Director in all business-related aspects
• Support DACH FP&A manager in the preparation of regular Business Updates & Budget Presentations
• Act as a local business partner for the DACH Organization and Shared Services Analysts
• Support the DACH Sales Director in managing KPIs (Cost Variances, TWC, Orders, Rev)
• Develop Short- & Long-Term P&L and Balance Sheet Forecasts
• Perform monthly variance analysis and develop Orders, Revenue & Profitability Guidance for HQ Reporting
• Ensure financial integrity of P&L as well as Balance Sheet on a monthly basis
• Provide routine and ad-hoc analysis
• Support the FP&A Manager in monthly closing activities from an analysis standpoint and early detect / fix issues
• Drive the Digitalization Process within the DACH Finance Organization
• Drive process/system improvement initiatives throughout various areas of the company
• Ensure compliance with the Sarbanes Oxley regulatory requirements (internal control)
• Ensure compliance in accordance with the company's Trade Compliance procedures and to escalate any concerns or questions to the local Gatekeeper or Trade Compliance Manager

Anforderungsprofil

• Business Administration Degree
• Working experience in corporate environment
• Experience in MS-Office, Power BI
• Experience in HFM/Hyperion is an advantage
• Experience in Oracle is an advantage
• Knowledge of US-GAAP
• Fluent in English
• Operational Experience

Vergütungspaket

• Flexibility
• Mobile working
• Further development