Job DescriptionJob Description
At-a-Glance:
Are you ready to build your career by joining a Multi-National Digital Transformation firm. If so, our client is hiring a Finance Analyst - Spares/Aftermarket.
Position Type:
Contract
Hybrid
Required:
Bachelor’s degree in accounting, finance.2 - 5 years of experience in Financial AnalysisProficiency with Microsoft Excel is a must.Knowledge of SAP (FI/CO)Experience in monthly close activities, budgeting/forecasting, and various types of financial analysisAbility to network, collaborate and willingness to learn.Strong communication and presentation skillsAbility to effectively manage deadlines and prioritize.Experience with Digitalization toolsHave a continuous improvement mindset and work on processes to optimize operational performance and provide new insights that help in analysis and decision making.
Responsibilities:
Financial Analyst will be a key contributor to Spares segment Aftermarket business in the Customer Services Business Unit.This role will participate in all facets of the Aftermarket business including closing activities, financial reporting, KPI analysis, budget/forecast, and ad hoc projects and reports.Duties Include:P&L and Balance Sheet ownershipCreate annual budget and monthly forecast for the business.Perform critical trend and variance analyses during monthly close process, and completion of P&L and Balance Sheet Analytics in adherence to the guidelines.Validation of accuracy of monthly financials prior to closingProvide initial indications to management regarding financial results for the month, including key drivers.Interaction with Business Areas to derive monthly closing commentary and variance drivers.Monthly presentation of financials/forecast to executive management.Perform account reconciliations for accounts in scope and participate in quarterly/annual audit activities.Maintain and perform key controls in scope of closing and reconciliation activities.Ability to analyze balance sheet data and forecasting of key positions.Perform historical and/or trend analysis on key business components (Orders, Revenue, Gross profit, SG&A, Cash flow, Headcount, etc.)Perform ad hoc analysis and work on bids as required.Provide financial impact analysis to business heads based on different business models.Monitor labor bookings.Financial reporting / KPICost Center ControllingInventory Analysis and Controls
Read Less
