Financial Analyst

OBJECTIVE AND MAIN TASK OF THE FUNCTION

• Inventory
• Cost Accounting
• OPEX budget/forecast
• ERP Implementation
• Ad-hoc analysis

• Perform regular Inventory valuations, reconciliations and physical count following internal procedures
• Perform product costing computations and analysis
• Support various activities in conjunction with the monthly/quarterly financial close (e.g. departmental OPEX accruals/commitments, footnote disclosures)
• Support annual budgeting as well as monthly forecasting activities, including analysis of actual results vs. plan/prior year, and assisting department heads with related inquiries
• Period end closing process for all related areas including GL reconciliations
• Coordinate with internal and external auditors and consultants by providing necessary documentation and analysis.
• Participate in ERP Implementation project(GL conversions, Inventory conversions)

Education:

Commercial Finance Diploma or similar

(Kaufmännische Grundausbildung mit fachspezifischer Weiterbildung (z.B. Sachbearbeiter Rechnungswesen)

Special Knowledge:
Excellent communication English

Expertise in Excel is required

Personality:
Distinguished ability to work under pressure even in periods of heavy workload and high capacity

Excellent ability to communicate with colleagues and superiors

Professional

Experience:

Minimum of 4 years of related experience and at least 2 years of qualified job experience in particular field - manufacturing oriented (inventory, costing)