Senior Financial Planning Specialist
11 godzin temu
Michael Page is a well-established professional services firm with a reputation for excellence.
Key Responsibilities- We are seeking an experienced financial analyst to participate in the budgeting process, providing valuable insights and support.
- The ideal candidate will prepare and analyze financial reports to inform decision-making processes, ensuring alignment with business objectives.
- A key aspect of this role will be monitoring and reporting on financial performance, identifying variances between actual results and targets.
- Collaboration with various departments will be crucial to ensure financial objectives are met, and initiatives are implemented effectively.
- This position requires supporting cost control measures and conducting profitability analyses to optimize business outcomes.
- Assisting in the preparation of forecasts and financial models will also be an essential part of this role.
- Maintaining compliance with financial regulations and internal policies is vital to the success of this position.
- Additionally, the successful candidate will support audits and contribute to continuous process improvements in financial operations.
- A minimum of 2 years of experience in a similar position within a manufacturing company is required.
- Strong knowledge of financial analysis, budgeting, and reporting processes is essential.
- Proficiency in SQL, Power BI, and Power Query for data analysis and reporting is necessary.
- Familiarity with cost accounting and manufacturing processes is beneficial.
- An analytical mindset with attention to detail and problem-solving abilities is critical.
- Strong communication and collaboration skills are necessary to work effectively with cross-functional teams.
- Fluency in English is required.
- A competitive base salary aligned with your skills and experience.
- The opportunity to work closely with a highly experienced CFO and a competent controlling team.
- A comprehensive package of non-wage benefits.
- The possibility to work in a hybrid model.
- Employment in a company with an advanced, employee-oriented organizational culture.
- High job stability and opportunities for professional development.
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