As a Lead financial analyst, you will have the opportunity to : work on the month-end, quarter-end, and annual operating plan consolidation, variance analysis and forecasting responsibilities, as well as meeting reporting expectations of senior leadership.
work with regional finance and accounting teams, global finance and accounting teams, and functions within Global Technology.
assist with developing, communicating, and distributing monthly financial performance results, variance analysis, spend forecasts, as well as solving issues to improve the quality of the work.
have a detailed focus on analyzing cost including preparation of standardized monthly reports in addition to being able to quickly and accurately produce ad hoc reports to satisfy stakeholder inquiries.
support cost analysis in key locations to ensure accuracy of financial statements and provide insight for forecasting. assist in developing and validating charge rates and charge distributions, providing support to accounting and finance as inquiries arise To join our team you will need : Education : The candidate should have Bachelor Degree or a Master Degree in Finance, Accounting or any relevant area Languages : English is a must German is highly preferred.
Experience : A minimum of 5 years of accounting and auditing experience (preferably in a large, public accounting firm or large manufacturing organization) Skills & Qualifications : Proficient with Microsoft Word, Excel and PowerPoint Working knowledge of Access, SAP and Hyperion preferred Strong analytical and organizational skills able to understand complex data and issues with demonstrated ability to think outside the box Experience with interpretation and application of current U.
S. generally accepted accounting standards Desirable : FP&A-type of work (financial planning and analysis), cost center management, Operations finance Able to analyze and grasp a situation quickly from different perspectives and create well-
reasoned solutions People management skills, including excellent written and oral communication a proven ability to work in a team environment as well as independently with minimal direction and interact confidently with leadership team unquestionable integrity and demonstrates ethical and moral behavior Ability to support operational decisions with logical evidence and persuasively present position and solid data supported analysis