Financial Planning Specialist
9 godzin temu
We are seeking a highly skilled Finance Analyst to join our team. As a key member of our finance department, you will be responsible for preparing and analyzing financial data, ensuring accuracy, and supporting the pursuit team in the quotation process.
Responsibilities:- Preparation and analysis of financial data for new project quotes
- Ensuring data accuracy for Capex Plan associated with New Projects
- Continuous support for the pursuit team in the quotation process
- Collaboration with technical centers and sales teams to gather necessary information for cost model building and analysis
- Preparation of financial analysis for Capex Projects
- Support for Month End Closing
- SOX controls and audit participation
- Plant Performance reporting
- Support for forecasting processes
- KPI reporting
- Proficiency in Microsoft Excel
- Ability to prepare financial analyses and create financial models
- Experience in controlling or financial and accounting departments
- At least 3 years of experience as a Finance Analyst
- Knowledge of SAP
- English language proficiency (B2/C1 level)
- CAPEX or Cash flow experience
- MS Access or VBA experience
- Highest education in Economics
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