Financial Performance Analyst
hace 1 semana
**About the Role**
Hitachi Vantara is seeking a skilled Financial Performance Analyst to join our team in Cordoba. This is an exciting opportunity to work with us and contribute to our success.
**Key Responsibilities**
We are looking for someone who can provide financial and controlling expertise to the organization by compiling and analyzing metrics, identifying trends and problems, communicating information to relevant groups, and recommending actions to improve financial performance for the specific factory.
The ideal candidate will be responsible for supporting all financial and commercial matters and actively driving project performances.
**What You Will Do**
Perform analyses of business performance versus budget and forecast and propose improvement actions.
Benchmark key performance indicators with external and internal peers.
Work with the factory management team to understand and analyze drivers of financial performance and identify trends.
Provide information to management by assembling and summarizing data, preparing reports, and making presentations of findings, analyses, and recommendations.
Prepare financial modeling for various 'what if' scenarios and the overall impact on the factory, with special focus areas including product/business line profitability, product costing, production variances, over/under-absorption analysis/inventory analysis, and cycle count results.
Support preparation of relevant organization financial reporting, business planning, budgeting, and forecasting.
Validate accuracy of financial data and business information and reports by performing reconciliations and reviewing exceptions.
Ensure processes and controls within own area of responsibility are designed and implemented in line with Group and unit requirements.
Maintain proper audit trail and documentation for future tax/internal/external audits and reviews.
**Requirements**
Graduate in Accounting, Finance, or Business Administration master's degree or CA/CPA/ACCA/CMA.
1-3 years working experience.
Fluent in English and Spanish.
Excellent communication and presentation skills.
**Benefits**
We offer a competitive salary range of €35,000 - €50,000 per year, depending on experience.
This role is an excellent opportunity to grow your career and develop your skills in financial analysis and control.
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