Financial Analyst
The Financial Analyst position offers the chance to join the USA Finance team of a global technology company driving energy innovation for a balanced planet. The Financial Analyst role is pivotal in ensuring the effective monitoring, analysis, and enhancement of financial performance and strategic objectives. You will collaborate closely with the Division Controller, Business Line Manager, and other key stakeholders from operations to contribute to the overall success of the organization.
Responsibilities
Performance monitoring and reporting: Monitor and report on key performance indicators (KPIs) and objectives of the Division, utilizing digital tools and integration solutions to gather real-time data for insightful analysis to manage profitability & cash flow.
Accounting policies and compliance: Development and maintenance of accounting policies, ensure efficient implementation and monitoring compliance across the organization.
Commercial reviews and analysis: Participate in commercial reviews with various Business Lines, provide data-driven insights that contribute to informed decision-making.
Forecasting and planning: Assist in the preparation of rolling forecasts and budgets for the Division, interact with various operations functions to gather accurate and timely insights to build forward looking strategies.
Competencies
Analytic mindset: Leveraging new tools with digital enablement at his or her disposal to analyze large amounts of data & summarize them to meaningful take aways for management to help with business decisions.
Strong People skills: Utilize his/her communication to create a culture of feedback towards process improvements and align teams towards the common business goals.
Qualification & Requirements
Bachelor’s degree in accounting, economics, finance, or a related field
4 to 6 years’ experience in finance/accounting
P&L & financial statements experience is required
Advanced proficiency in Excel, Power BI and SAP preferred
I.T. Staffing
