Business Financial Strategist for Performance Optimization
1 dia atrás
We are seeking a highly skilled Business Financial Strategist to join our team and drive business growth through financial performance optimization.
About the Role:
- As a key member of our finance team, you will be responsible for ensuring the integrity and accuracy of financial reporting and forecasting.
- You will focus on cost and margin optimization, as well as developing and implementing strategies to improve financial performance.
About You:
- You have a minimum of 1 year of experience as a Business Analyst.
- You hold a university degree in Finance, Accounting, or Economics, or a related field.
- You possess excellent analytical and problem-solving skills, with the ability to communicate complex financial information to non-financial stakeholders.
Key Responsibilities:
- Administer the budget and forecast cycle, ensuring timely and accurate completion.
- Liaise with the accounting team to facilitate period-closing processes and ensure adherence to financial calendars.
- Organize and manage daily margin tracking, working closely with operations teams to identify areas for improvement.
- Proactively spot and highlight trends and variances in financial performance, providing actionable insights to inform business decisions.
- Develop and maintain relationships with site management, accounting, and regional FP&A teams, providing support and expertise as needed.
Required Skills:
- Excellent command of English (spoken and written).
- Proficiency in Excel, MS Office, and finance systems.
- Experience with Oracle and/or SAP-based solutions is an asset.
- Knowledge of PowerBI and SQL is a plus.
What We Offer:
- A competitive salary of €60,000 - €80,000 per annum, depending on experience.
- Paid professional training and development opportunities.
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