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Publicado 30/06/am

Financial Analyst (DEUTZ GLOBAL SERVICE CENTER)

Número de referencia: 52022
Lugar: Spain, Zafra
Departamentos: Área financiera
Experiencia: 2 - 4 años
Inicio: Immediate
Tipo de contrato: Permanent

Funciones

  • Consolidate and prepare financial reports including the analysis of the results
  • Report and analyze all sales data, including margin and selling price deviations
  • Analyze current processes for streamlining and automation opportunities
  • Develop and present recommendations on cost savings and other initiatives that drive efficiency and reduce cycle time in report preparation
  • Responsible for all treasury activities (i.e. daily cash reporting, future cash availability forecasts, bank reconciliations and other cash management obligations)
  • Report and analyze product/customer/segment profitability
  • Analyze & forecast major company cost positions
  • Responsible for all CAPEX reporting, forecasting and tracking
  • Provide analytical reviews on P&L and Balance Sheet
  • Prepare monthly profitability estimates
  • Assist in gathering all budget/forecast data
  • Work closely with parent company Controlling/Financial Analysis team to help resolve issues and/or improve processes at DCA
  • Analyze cost center actual vs. FC/budget deviations on G/L level (with explanations)
  • Ensure that all reporting is submitted in timely manner
  • Other duties as assigned.

Tu perfil

Experience/Training/Education:

  • Undergraduate degree in Business Administration, Accounting, Finance or Decision Sciences.
  • Demonstrates strategic and analytical thinking.
  • 1-3 years related experience

Knowledge/Skills/Abilities:

  • Experience with SAP ERP system preferred
  • Good communication skills, both verbal and written and ability to process large volumes of numerical and statistical data.
  • Strong knowledge of Microsoft Office products with particular focus on advanced Excel. Significant experience with pivot tables, look-up tables and macros required.
  • Ability to work independently, make improvement suggestions, and working in a team environment is a must.
  • Ability to multitask, work in a fast-paced environment with changing priorities and ability to remain calm under pressure is required

Qué ofrecemos

  • Permanent contract
  • Salary band: 26.000 €

Persona de contacto

Alejandro Carvajal

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