Financial Analyst EMEA

Financial Analyst EMEA | Tewes Financial Recruitment

Recruitment Specialist for qualified professionals Finance | Audit | GRC

The organization is rapidly growing and professionalizing. The current EMEA Finance team is active in the area of business development, strategic and operational planning, controlling, accounting, financial reporting, internal controls, treasury, tax. The team supports commercial operations in more than 20 countries as well as 5 production sites in Europe.

We are looking for a Financial Analyst with the drive and ambition to take the organisation further in this growth and hands-on mentality that is required to get things done.

Provide financial leadership in the areas of financial planning, reporting and analysis.  Candidate will work with EMEA finance and accounting, country finance, and senior management as well as various partners within other business functions as required.

Complete timely and accurate periodic management reporting for senior management through the following activities:

Collect and validate financial data from EMEA entities

Assist in summarizing variances to comparative baselines and collect and summarize commentary from EMEA units on significant variances

Assist in consolidating financial or statistical data

Back-up for execution of financial consolidation process

Continuously monitor reporting requirements for relevance and create/update as necessary

Ensure the efficient and effective use of the primary financial data system tools:

Facilitate the accurate and timely population of financial data

Coordinate enhancements in financial reporting system (system design, reports, testing, training)

Maintain standard reports in financial consolidation system

Validate data with HQ team and country finance

Utilize multiple information systems to create/modify effective reporting

Support EMEA and country finance in use of financial systems

Assist in consolidation of quarterly, annual and long-range business plans including summary and analysis of results for finance management

Prepare and maintain EMEA planning models/templates

Collect and validate submitted plan data from EMEA entities

Summarize plan results through consolidated analytics

Assist in preparation of plan review materials for senior management

Perform other ad hoc activities and support as requested, such as:

Assist in modeling and calculation of performance incentive plan results

Prepare data or materials in support of presentations by senior management

Assist in calculation and reporting of key working capital metrics

Bachelor's degree in accounting or finance

2-4 years experience in accounting or financial reporting, preferably in a multinational organization

Experience with  ERP and financial reporting systems; SAP, BPC or Hyperion are preferred

Likes to work in a dynamic and international environment

Able to recommend and implement process improvements

Able to set right priorities and handle multiple tasks simultaneously

Strong analytical and data modeling skills, result oriented, flexible, pro-active; challenging and critical, passion for mastering details; excellent interpersonal skills, influencing  and organizational skills, team player, highly motivated, humor, able to communicate to different levels and disciplines in the organization

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