Financial Analysis Manager
2 weeks ago
**Be part of our team**:
**Financial Analysis Manager**:
**Your Responsibilities**:
- Provide forward looking and insightful financial analytics and recommendations to achieve business objectives. Help business/function leaders to both drive growth and enterprise excellence with sound financial management strategies to optimize resource allocation
- Lead Business Planning Projects: Define of requirements together with the management; Develop clear allocation of tasks; Assign, coordinate and align inputs with various input providers and stakeholders; Compile financial planning (Cash Flow, P&L, BS); Provide valuable analysis for management’s decision-making; Drive decision making and approval process
- Lead Business Unit’s Strategic Planning / Mid Term Plan
- Create insightful management reports in order to present results clearly on a timely basis, allowing business leaders to make informed decisions
- Makes recommendations to management regarding cost saving or profit generating opportunities and profitability improvement strategies
- Conducts special studies to analyze complex financial actions and prepares recommendations for policy, procedure, control or action
- Lead continuous improvement projects
- Lead and coordinate harmonize BU Controlling processes
**Your Profile**:
- Bachelor's degree or Professional Certification in Finance, Accounting or any related discipline
- Experience with SAP Enterprise Resource Planning Systems
- Experience on sensitive analysis, pay-back periods, NPV calculations on feasibility studies
- High attention to detail, self-motivated, meticulous and independent with proven leadership
- Excellent analytical skills as well as a strong business acumen
- Manage or perform periodical or ad hoc financial data analysis, queries, reconciliations and reports as needed by the Senior Management team or to satisfy external audit requests
**Our Offer**:
- Personal and professional growth opportunities in a Greenfield Project of a recognized MNC
- A chance to actively contribute to AT&S´ success and to create value
- A secure position with long-term career perspective in an internationally expanding environment
- Attractive and competitive compensation package
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