Financial Analyst
3 weken geleden
About the Role
The Financial Planning and Analysis (FP&A) Team Member will play a key role in supporting the site's general accounting processes, inventory management, and VAT reporting. This position will assist the Finance Manager in implementing new accounting policies, processes, reporting, and controls.
Key Responsibilities
- Manage account payable and accounts receivable, ensuring timely billing and collection processes.
- Oversee fixed assets management and reporting, as well as account reconciliation.
- Support the month-end close process, completing analysis, preparing journal entries, and analyzing information for accuracy and completeness.
- Prepare forecasts and analyze trends in manufacturing, sales, finance, and general business conditions.
- Assist departments in formulating their budgets, reviewing actual departmental expenses versus budget, and issuing monthly variance statements.
- Prepare and analyze month-end and variance reports, ensuring accurate and timely reporting and analysis of financial data.
Requirements
- Bachelor's degree in Finance, Accounting, or a related field (or equivalent experience).
- Accounting experience or certification is a plus.
- Experience with Microsoft Dynamics 365 and/or other accounting packages is advantageous.
- Excellent analytical and computer skills, with proficiency in Excel and Google Suite.
- Fluent language skills in German and English, with any other European language being an asset.
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