Financial Analyst responsible for cost analysis and financial insights for ZF's automatic transmissions manufacturing. Collaborates with production departments to determine cost impacts and supports budgeting.
About the role
- FP&A Analyst providing financial analysis and reporting for Euronet, a global payments leader. Overseeing budgets, forecasts and business performance analytics with strong financial insights.
Responsibilities
- Providing analysis of business drivers, financial performance improvement action recommendations, business analytics, and other performance-based analytics with regards to business units and divisions.
- Preparing Budgets, Forecast and Strategic planning and helps securing that planning is supported by initiatives and corrective actions.
- Overseeing full cost allocation and optimizing contribution to ATM business profitability.
- Preparing business material and participating in regular business reviews.
- Ensuring the timely, monthly reporting delivery of Regional finance KPIs.
- Support the achievement of business plans and forecasts, saving targets and project implementation.
- Support business and realization of cost effectiveness through actual reporting and tracking of financial effectiveness by developing standardised KPI dashboards.
- Analysing and reporting deviations between budgets, forecasts and actuals.
- Support business in financial matters, providing explanation of planning cycle, actual reporting and with financial insights at business decisions.
Requirements
- University/College degree, preferably in Finance, Business administration, Economics or Accounting
- Minimum 3-5 years’ experience in similar finance role
- Experience in Reporting & Financial analysis / financial controlling
- Fluency in English
Benefits
- Good Base Salary
- Cafeteria above the market average
- Bonus based on company performance
- Company phone
- Health care package
- Work from home 2 days a week
- Permanent trainings
- Office in a very central location with easy access by public transport
- Work in dynamic, stable, international environment
- Excellent career prospects within a multinational organization with leading position in the market and ambitious expansion plans.
- Supportive teams
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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