Strategic Financial Insights Expert

hace 3 semanas


Gasteiz Vitoria, Álava, España Advanced Energy Management Limited A tiempo completo

The Advanced Energy Management Limited is seeking a skilled Sr. Financial Analyst to join its finance organization. The ideal candidate will have 3-5 years of experience in financial analysis and a proven track record of driving process improvements.

About the Role:

The Senior Financial Analyst will be responsible for providing high-impact financial analysis, reporting, and insight to support the company's internal goals and external commitments. This includes analyzing and preparing actual and forecasted spending activities of the manufacturing operations organization, leading the financial planning process, and working with the manufacturing operations team to execute cost reduction initiatives.

Key Responsibilities:

  • Support the manufacturing operations by understanding the nature of the business and products to execute daily activities effectively.
  • Prepare and analyze Mfg P&L for both Actual and Forecast (Budget and Quarterly Financial Forecast).
  • Lead the financial planning (budget, forecast, costing, scenario analysis) process for the factory, partnering with Controller to meet financial targets.
  • Work with the manufacturing operations team to execute cost reduction initiatives and other improvements to improve the efficiency of the factory.
  • Assist the Controller to drive manufacturing operations to achieve the target set by Management and also perform scenario analysis to help on decision making.
  • Timely monthly financial reporting and KPI indicators to support Operations.
  • Act as a key business partner with the factory leadership team to maximize gross margin opportunities and efficient operations.

Qualifications:

  • Proven organizational, time management, project management, conflict resolution, and interpersonal skills.
  • Able to work under tight deadlines, unstructured environment, and handle multiple duties.
  • Strong accounting and analytical skills.
  • Excellent oral and written communication skills.
  • Communicates well in English.
  • Ability to adapt, communicate, and connect with teams in a global diverse environment.
  • Ability to identify and implement process improvement opportunities.
  • Advanced Microsoft application skills including Excel, Word, PowerPoint, and Outlook.
  • Demonstrated leadership and problem-solving skills.

Experience:

3-5 years of financial analyst experience. Experience in a large ERP system environment (SAP, Oracle, Blackline, Microsoft Power BI). Experience working for a multi-national company.

Salary Range:$90,000 - $120,000 per year



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