Global Key Accounts Financial Analyst
4 weeks ago
Financial Analyst - Global Key Accounts
LOCATION: Hamburg or Manchester
REPORTS TO: Commercial Finance & Pricing Manager, EMEA
DIRECT REPORTS: No
WORKPLACE TYPE: Hybrid
Join us in creating opportunities. Be What's Next with us.
The Financial Analyst for Global Key Accounts (GKA) plays a pivotal role in developing, maintaining, and delivering financial insights, planning, and performance analysis to support strategic decision-making within the GKA division.
Key Responsibilities:
- Conduct financial assessments of monthly performance for Global Key Accounts, Regionally supported accounts, and Regional Key Accounts, elucidating the primary factors influencing variances.
- Assist in pricing and contract negotiations by formulating and revising pricing strategies based on the latest cost data and forecasts.
- Support GKA in conducting profitability assessments, contract evaluations, rebate analyses, modeling payment term extensions, and other ad-hoc financial analyses.
- Provide comprehensive GKA analysis and reporting, driving initiatives for Gross Profit forecasting and Gross margin enhancement.
- Cultivate collaborative and influential relationships with key stakeholders within Global Key Accounts.
- Build partnerships with essential contacts across various departments: Corporate Finance and Accounting, Regional Finance and Operations, and Go-to-Market teams. Lead or assist project teams in translating complex and ambiguous technical concepts into actionable business strategies.
Ideal candidates will possess:
Essential qualifications:
- A Bachelor's degree in Finance, Controlling, Accounting, or a related field.
- Proficient understanding of balance sheets, income statements, cash flow, and working capital analysis.
- Advanced skills and proven experience with Microsoft Excel and PowerPoint.
- Strong business acumen, particularly in commercial processes and customer engagement.
- Ability to analyze financial outcomes and evaluate the financial/strategic implications of business decisions.
- Experience in planning, coordinating, and executing multiple projects concurrently.
- Proficiency in English, both written and spoken.
Required competencies and attributes:
- Communication - Exceptional written and verbal communication skills. Capable of conveying information clearly and concisely to all organizational levels.
- Independent and collaborative - Ability to work autonomously while also being a team player.
- Informing - Provides timely information to enable accurate decision-making.
- Customer-centric - Committed to meeting the expectations and needs of both internal and external clients.
- Problem Solving - Employs logical reasoning and methods to address complex challenges effectively.
- Business Insight - Understands business operations and provides relevant context for financial data.
- Results-oriented - Demonstrates a strong drive to exceed goals and motivates others to do the same.
- Interpersonal Skills - Excellent ability to build relationships across diverse cultures and regions.
- Team Collaboration - Quickly identifies common ground and resolves issues for collective benefit, fostering trust and support among peers.
Relocation opportunities:
Yes, within Germany / Europe only-
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