Senior Financial Analyst preparing and reporting financial results for Freudenberg's divisions. Collaborating with business units to support financial planning and analysis tasks in a growing technology group.
Responsibilities
Prepare and submit monthly and quarterly divisional financial results using Hyperion
Develop and maintain required monthly financial analysis and reporting for corporate stakeholders
Support the preparation of rolling forecasts, annual operating plans, and long-range strategic plans
Partner closely with Business Unit Controllers and Sales teams to deliver timely financial analysis and insights
Produce daily sales flash reports to support business decision-making
Perform additional duties and ad hoc analyses as assigned
Requirements
Bachelor’s degree in Accounting, Economics, Finance, or a related field
Minimum of 3 years of relevant experience in a financial analysis role; experience supporting sales or manufacturing organizations preferred
Advanced proficiency in Microsoft Excel required
Experience with SAP, Hyperion, and related financial reporting tools preferred
Prior experience working in a global or multinational organization preferred
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