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Strategic Financial Analyst
hace 2 meses
At Aggreko, we are seeking a highly skilled Strategic Financial Analyst to join our team in either Dorsten (Germany) or Moerdijk (NL).
The role will be responsible for analyzing financial information and producing management reports for internal and external reporting and decision-making purposes.
Estimated Salary: €55,000 - €65,000 per year
Information analyzed includes inventory, costs, revenue, expenditure, cash flow, profitability, operating performance, and budgets. Activities include cost accounting and budgeting; strategic planning for business scenario modeling; analyzing qualitative and quantitative data to assess financial and business performance against KPIs; and possibly analyzing project pricing and performance against budget.
Key Responsibilities- Reporting, analysis, and communication of financial and operational data for decision-making and strategic planning along with ensuring data and system integrity.
- Cost Controlling & Analysis - track, analyze, and control the costs associated with projects, such as Mobilization / Demobilization, Service Materials, and other Indirect costs related to Projects.
- Assist in budgeting, tax charges, and forecasting.
- Prepare and distribute business Performance Dashboard Metrics, month-end, and year-end reports.
- Prepare month-end management reports including month-end P&L and forecast.
- Review site costs and highlight any controls issues to the internal controls team.
- Ensure adherence to financial controls within relevant operating departments.
- Assist in budgeting and forecasting for multiple departments.
Requirements
- It would be beneficial to be qualified in accountancy (ICAS, ACA, ACCA, CIMA). But this is not essential.
- Fluent or Professional Proficiency in German.
- Experience of management reporting including month-end P&L and forecasting.
- Strong technical accounting experience.
- Detail-oriented with an interest in continuous improvement.
- Strong reporting skills and good experience of using MS Office (Excel).
We welcome people from different backgrounds and cultures, and respect people's unique skills, attitudes, and experiences. We encourage everyone to be themselves at work because we know that's how we do our best, for each other, for our customers, for the communities where we work, and for our careers.
