Job Description
Summary role description :
Hiring for a Finance Analyst for a leading global manufacturing company.
Company description :
Our client is revolutionizing global manufacturing company. They are connecting small businesses and Fortune 500 companies with a vast array of capabilities, including metal fabrication, CNC machining, and 3D printing. Their innovative platform ensures faster production, competitive pricing, and world-class quality, backed by a proprietary Manufacturing Operating System that offers real-time tracking and end-to-end transparency from order to delivery. This technology-driven approach unifies the fragmented manufacturing ecosystem and ensures efficient collaboration and optimizing processes for superior results across industries like Oil & Gas, Aerospace, Renewables, and Consumer Electronics.
Role details :
- Title / Designation : Finance Analyst
- Reporting Manager : Associate Director of Finance
- Location : Germany
- Work Mode : Onsite
Role & responsibilities :
Develop clear understanding of key business drivers, analyse key financial metrics, provide value add analysis, support to sales / finance management.Partner with finance / business management teams, identify and track appropriate performance measures, key performance indicators and associated drivers.Influence and drive business decisions / action with appropriate analysis and comments.Proactive in reviewing financial information, identifying exceptions / inconsistencies, initiating action and follow-up for logical closure.Participate in revenue forecast calls and highlight risk / opportunities with appropriate analysis.Ownership of expenses forecast for the business group by using trend analysis / KPI reviews for better P&L management.Provide daily updates / flash to finance and sales management on the close progress.Lead revenue close process deal tracking, collaborate with upstream and downstream process team for resolutions Participate in monthly close calls with the controller’s organization for P&L Review.Prepare financial information & analysis for business reviews / presentations with key highlights.Handle complex ad hoc requests with a short turnaround time and supplement such requests with appropriate analysis and comments to support decision making.Support finance / business leader in simulation of revenue projections and corresponding expenses working including working out margin protection / improvement plans.Develop Budget modelling by establishing KPIs / Run rates. Participate in budget discussion and support scenario building / simulation modelling.Preparation of budget pack / presentation with appropriate budget comments to support budget reviews including submission for divisional / corporate consolidation.Tracking of sales performance against set targets and providing periodic updates to business.Lead / Participate / Drive standardization & automation projects for process efficiency.Candidate requirements :
Should be a qualified CA / MBA from a Tier-1 institute.Strong interpersonal skills and the ability to build relationships with internal stakeholders and external partners.Strong analytical and written communication skills - ability to synthesize information and create clear and coherent presentations.Strong project management and organizational skills.Ability to perform and prioritize multiple tasks simultaneously with excellent attention to detail.Previous experience in creating effective processes to manage voluminous workflow.Should be a forward-looking thinker, who is proactive in identifying issues and proposing solutions.Ability to understand the task and work independently to accomplish the goal.Strong presentation skills are required.Selection process :
Technical Interview with Director of Finance.Technical Interview with VP of Finance.HR discussion.Check Your Resume for Match
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