Financial Analyst
Posted on :
28-02-2024
Employer Active
1 Vacancy
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Job Description
Responsibilities:
Prepare daily / weekly / monthly management analysis and forecasts on specific P&L accounts comparing actuals vs. budget.
Support the management team with timely, accurate and well-structured ad-hoc analysis.
Interpret data and provide concise and to the point explanations and analysis on trends & variances.
Order Intake & backlog reporting.
Management of key data interfaces with HR; CRM; ERP; Procurement systems.
Understand key business drivers on a project level and prepare data and insight for conversations with stakeholders ensuring targeted profitability and conversion is achieved.
Employment Type
Full Time
Department / Functional Area
Key Skills
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