Financial Analyst (Operations) (M/F/D)

Overview

Financial Analyst supporting EMEA Power Tools Division with reporting, budgeting, and projects

Key Responsibilities

• process optimization
• monthly closing
• financial reporting
• budget planning
• forecasting
• performance analysis

Tasks

-Participate in cross functional projects, such as internal process optimization, cost saving initiatives, and control enhancements. -Support the monthly closing process, ensuring accurate and timely financial results through active management and coordination with relevant stakeholders -Design and develop new financial reports and analytics to enhance visibility, drive profitability and strategic decision making. -Support the annual budgeting process, including planning, reporting and presentation. This involves close collaboration with the department managers and preparation of budget packs. -Prepare and deliver complex monthly reporting including actuals and year-to-go forecasts with clear insights. -Analyse and present monthly performance to the departmental managers, identify key trends, potential risks and opportunities to support informed decision making.

Requirements

• aca/acca/cima
• sap fi/co
• microsoft excel
• operations finance
• analytical skills
• senior stakeholders

What You Bring

-Ability to work independently and collaboratively within a team environment. -Excellent communication skills, both written and verbal with the ability to present complex information clearly. -Prior experience in Operations Finance or Manufacturing is highly desirable. -Process oriented with a logical & inquisitive mind, capable of identifying efficiencies and improvements -Able to manage multiple priorities in a fast paced environment. -Strong time management skills with the ability to to meet critical deadlines in a fast paced environment. -Proven ability to build and manage relationships with senior stakeholders across functions. -Professionally Qualified (ACA/ACCA/CIMA) -Strong analytical skills with good understanding of financial KPI’s and performance metrics -Advanced proficiency in Microsoft Office, particularly Excel and PowerPoint -Background in FMCG or a similar fast paced, product driven sector is preferred. -Experience with SAP FI/CO modules

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About Techtronic Industries Emea

-Techtronic Industries EMEA is part of a global powerhouse in power tools, offering cutting-edge solutions. -Founded with a focus on innovation, the company specializes in high-performance products across multiple sectors. -A key player in the power tools market, the company is known for its consumer-driven approach to product development. -Their range of products serves both residential and commercial needs, with significant applications in construction and energy sectors. -The company prides itself on delivering products that cater to diverse industries such as utilities and infrastructure. -Financially strong, Techtronic Industries has experienced continuous growth, expanding its global footprint. -Their portfolio includes power tools, outdoor products, and floor care solutions, used worldwide by professionals and consumers alike. -Techtronic Industries EMEA's emphasis on innovation has made it a go-to brand for the latest in power tools and home improvement technologies.

Sector Specialisms