Financial Analysis Specialist Advisor

Function

Cost Center

Location

Region

Position

Grade

Reporting to

Process Category

Shift Time Day/Afternoon

Salary Range

Min.

Max.

Essential

Desirable

Key Responsibilities

Key Responsibilities:

• Support and perform the monthly, quarterly, and annual closing process.
• Provide timely and accurate financial data and analysis for executives to contribute to management decisions.
• Contributes to the budget preparation, consolidation and submission, aligned with country and group strategies.
• Extract data from financial reports to conduct financial analysis and identify risks and/or opportunities.
• Provide regular, accurate and quality reporting to the management and the business, responding to their financial needs.
• Support the audit process and ensure timely delivery of requested reports.
• Run Order Intake reports and closely work with Sales and Business Operations teams to prepare an accurate Order Intake forecast.
• Collaborate with the business unit to understand their key financial challenges, improve processes, systems, and controls, and provide recommendations to improve company performance.
• Identify cost management opportunities (through processes or expenses optimization) to ensure improved profitability and sustainable returns for the business.
  

Knowledge and Attributes:

• Strong attention to details with a high degree of accuracy.
• Good verbal and written communication skills.
• Display good planning and organizing abilities.
• Able to deal with different individuals at all levels in the organization.
• Take full ownership of end-to-end scope.
• Deadline driven with ability to cope with difficult situations.
• Have a solution-oriented mindset.
• Proactive approach with the ability to think ahead in a fast-paced environment.
  

Required Experience:

• Extensive experience in a comparable role within a global organization
• Advanced expertise in management accounting
• Significant proficiency in financial systems and software
  

Key Performance Parameters

Essential Knowledge And Analytical Skills

Managerial And Soft Skills

Test to be Administrated