Senior Financial Analyst

What will your job look like:

• Acting as a trusted finance partner to Product and R&D leaders, with deep understanding of full P&L as well as other key business drivers.
• Translating financial data into clear insights and a compelling business story for management.
  
• Building & analysis of short/long term business plans.
• Building and Maintaining the company's long-term plan and other ad – hoc models to support strategic decision making.
• Preparing detailed budget with budget owners/senior and providing quarterly reports of usage.
• Performing a quarterly analysis report: actual vs. forecast and budget.
• Participating in quarterly closing process (provisions, analysis, monthly reports and presentations).
• Maintain the Company’s long-term forecast.
• Conducting quarterly rolling forecast and insightful analysis of company's revenues and cost of sales (product mix, gross margin etc.)
• Working with accounting, budget systems and related SOX controls.

All you need is:

• B.A. in Industrial Engineering and Management / Economics.
• 3-5 years of experience as FP&A/analyst/budget and control economist.
• Experience in an industrial company - An advantage.
• Accounting and financial reporting knowledge.
• Proven experience in building complex financial models- a must .
• Experience in costing and GM analysis .
• Expert level of Office software, particularly Excel.
• Fluent English.
• Experience with financial systems (NetSuite), BI tools (Qliksense), Salesforce, Power Query - An advantage .
• Ability to function well under pressure and with heavy workload (short timetable).
• Well-organized with ability to prioritize.
• Ability to manage interfaces with all the organization divisions.
• Strong analytical skills.
• AI mindset or experience working with AI tools.
• Attention to detail and problem-solving ability.