FP&A Analyst

Vaco Recruiter Services; Tuttlingen; Vor Ort; EUR 60.000 - 80.000; Teilzeit

Zusammenfassung

A leading recruitment firm is looking for a financial analyst to support GL maintenance, month-end closes, and work with external auditors in Tuttlingen, Germany. The ideal candidate should possess a university degree in business/accounting, CPA designation, and have at least 5 years of relevant experience. Strong Excel, SAP, and Power BI skills are required. This role offers a pay rate of $30/hour, emphasizing the ability to work collaboratively and manage multiple priorities effectively.

Qualifikationen

• 5 years related work experience in report preparation and budget analysis.
• Strong SAP experience including BI and BOFC.
• Ability to manage multiple priorities in a small team environment.

Aufgaben

• Support ongoing GL maintenance and financial analysis.
• Assist with global month-end closes and ad-hoc analysis.
• Partner with external auditors to support audit schedules.

Kenntnisse

Strong communication skills

Strong attention to detail

Ability to prioritize work

Strong Excel skills

Ability to work independently

Analytical thinking

Positive and collaborative attitude

Ausbildung

University degree in business or accounting

Professional accounting designation (CPA)

Tools

Power BI

Tableau

SAP analytics

Jobbeschreibung

About the Opportunity

• Supports ongoing GL maintenance and analysis.
• Assist with global month end closes and ad hoc analysis projects.
• Partner with external financial auditors to support all audit schedules and act as a key point of contact during audit and complete reconciliation of audited external financials to SAP.
• Partner with FP&A Manager on all forecasting and budgeting processes including the preparation of budget and forecast worksheets, completing adjustments as necessary and partnering with other business stakeholders in compiling information.
• Assist in the development and design of ad hoc analysis to measure trends, efficiencies and effectiveness of initiatives.
• Prepares commission calculations and assists the design and administration.
• Implementation and adherence to the standard operating processes.
• Anticipate financial and business needs of stakeholders and provide appropriate financial and business modelling solutions as per management expectations.
• Cross functional support as an enabler/ generalist based on the diversified experience.
• Support with pricing analysis with quarterly cost updates, pricing requests and other ad hoc inquiries by management

About You

• Strong communication skills, verbal and written, professional ability to develop strong working relationships.
• Positive, resourceful, collaborative attitude and ability to work with others as a team in a flexible manner.
• Strong attention to detail and ability to think analytically.
• Ability to work with a sense of urgency, prioritize work, meet objective / deadlines with strong organizational capability.
• Ability to work independently with minimal supervision.
• Ability to exercise good judgment within policy and regulations.
• Ability to Multi-Task and a bias to action is imperative. KSEC has a small Finance department and as such the position requires you to manage multiple priorities at once.
• Strong Excel (expert level).
• Experience with Power BI, Tableau, SAP analytics preferred.
• University degree with a focus in business and accounting.
• Possession of a professional accounting designation (CPA).
• Five years related work experience both in preparation of reports and budgets as well as the analysis of information.
• Strong SAP experience including BI and BOFC

Pay Range

$30 / hour

How to Apply

Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #464548.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.