Senior Finance Analyst (part time)

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We are looking for an enthusiastic Sr. Finance Analyst with English and German for a multinational conglomerate company that makes a variety of commercial and consumer products, engineering services and aerospace systems for a wide variety of customers, from private consumers to major corporations and governments.


Requirements:

- Bachelor's Degree in Accounting, Finance, or Business Administration;
- 3-5 years of relevant experience;
- Totally fluent in English and German;
- Technical Expertise in Financial Planning and Analysis;
- Cost accounting and project accounting expertise;
- Expert level knowledge of Excel, SAP system and HFM;
- Demonstrated ability to deliver solutions to business problems without supervision;
- Availability to work part time, 4 hours/day.

Partner with business leadership to provide finance leadership and execute P&L and working capital commitments. This position will provide finance support activities to:

- Finance analysis (actual, vs budget, vs forecast vs prior year);
- Forecasting preparation (Short Range Outlook; Monthly forecast; Quarterly forecast);
- Annual budget preparation;
- Month End Close activities;
- Actual reporting.

Be part of a team that:

- Leads and drives the Annual Operating Plan processes globally for the business, in close cooperation with the Business Leadership;
- Reviews large project quotations prepared by the commercial team;
- Continuously has a feel for the performance of the business, identifies risks and opportunities, and drives the business to perform the Annual operation plan;
- Partners with key stakeholders in the business, at all levels of the organization and local team;
- Drives the monthly closing process, analyzes and reports on results;
- Analyzes the Sales and Sales Mix in the greatest detail (Revenue and Cost of Sales review);
- Cost, Material variances reviews;
- Support Inventory reviews;
- Support set up Standard costs;
- Improves processes and analytics in support of profitability margin analysis;
- Supports the business’ key priorities;
- Prepares regular business reviews for Senior Leadership Team Business Team;
- Provides finance support to other functions.