Financial Analyst
1 month ago
Job Summary:
We are seeking a highly skilled Financial Analyst to join our Global Key Accounts team. As a Financial Analyst, you will be responsible for developing, maintaining, and providing financial information, planning, performance analysis, and insight to support decision-making processes within the GKA organization.
Key Responsibilities:
- Prepare financial reviews of monthly performance for Global Key Accounts, Globally supported accounts, and Regional Key Accounts, explaining the main drivers behind variances.
- Provide support for price and contract negotiations, including developing and updating price mechanisms considering the latest costing information and outlooks.
- Support GKA with performing profit analyses, contract reviews, rebate analyses, modeling payment term extensions, and other ad-hoc analysis.
- Deliver insightful GKA analysis and reporting and drive actions for Gross Profit forecasting and Gross margin improvement.
- Develop collaborative and influential relationships with key leaders within Global Key Accounts.
- Understand and build partnerships with key contacts across various groups: Corp. Finance and Accounting, Regional Finance and Operations, and Go-to-Market teams.
Requirements:
- Bachelor's degree in Finance/Controlling, Accounting, or equivalent.
- Working knowledge of balance sheet, income sheet, cash flow, and working capital analysis.
- Strong knowledge and demonstrated experience with Microsoft Excel and PowerPoint.
- Sound business acumen, especially in commercial processes and customer interaction.
- Must be able to analyze financial results and assess financial/strategic impacts of business decisions.
- Experience in planning, coordinating, and executing multiple projects simultaneously.
- English fluency, both written and spoken.
Preferred Qualifications:
- Communication - Strong written, verbal communication, and presentation skills.
- Ability to act independently as well as a team player.
- Informing - Provides individuals with information so they can make accurate decisions.
- Customer focus - Is dedicated to meeting expectations and requirements of internal and external customers.
- Problem Solving - Uses rigorous logic and methods to solve difficult problems with effective solutions.
- Business Acumen - knows how business operates and effectively provides business context for financial information.
- Drive for Results - Can be counted on to exceed goals successfully.
- Excellent interpersonal skills and aptitude for building relationships across different cultures and regions.
Relocation Available: Yes, Within Region
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