Financial planning / Analysing analyst

• Focus on working collaboratively with Operations to facilitate decision support, business analysis and financial planning including budgeting and forecasting.
• Provide financial reporting and analysis by consulting, interpreting and evaluating financial information.
• Assist in budget and tempo development, actual vs. forecast analysis, and tracking of business performance indicators.
• Coordinate the production of various financial reports that summarize and forecast company business activity and financial position.
• Participate in the most complex general accounting projects.

Requirements:

• Higher education (finance, economics)
• Extensive knowledge of accounting and financial reporting principles.
• Specialized knowledge of accounting requirements for specific region or Product Segment.
• Excellent communication skills. Strong analytical skills.
• Ability to interact with all levels of management
• Good command of English (verbal, written)
• SAP knowledge