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Financial Planning Analyst H/F
Il y a 3 mois
Job Title: Financial Planning Analyst
Company: MICHAEL PAGE is representing a prominent international industrial organization.
- Engage in the development of Business Cases and the preparation of analytical reports.
- Evaluate production, distribution, sales, and marketing expenditures.
- Examine procurement costs related to components, energy, and transportation in collaboration with the Procurement Division.
- Assess profit margins across various markets and products, alongside factory operational expenses.
- Assist in the prioritization and assessment of enhancement and investment initiatives.
- Contribute to the construction of budgets.
- Support monthly financial closing processes in conjunction with the accounting team and address inquiries from auditors.
Profile: The ideal candidate will possess a minimum of 3 years of experience in audit and/or financial control within the industrial domain. Essential skills include strong financial analytical capabilities, curiosity, and effective interpersonal communication. Candidates should exhibit diligence, organizational skills, autonomy, proactivity, a passion for challenges, and the ability to collaborate effectively with diverse stakeholders. Proficiency in written and spoken English is mandatory, and familiarity with SAP software is advantageous.
