EU Financial Analyst, Transportation FP&A
Primary responsibilities will include :
Compiling and reviewing financial results and plans and communicating results to company leaders.
Equipping the management with regular actionable reporting to enable decision making.
Driving team productivity by automating and outsourcing reporting and analysis.
Establishing and driving variance analysis processes on an ongoing basis
Building technical solutions to support planning cycle and its continuous developments
Coordinating forecasting exercises for EU Outbound Transportation costs.
The role will require quickly learning and fully grasping the business’s economics to understand the big picture, gaining proficiency in our data systems to capture the right details, and communicating clearly and succinctly to effectively partner with business leaders and influence decisions.
The successful candidate will have the ability to tackle multiple projects and efficiently execute deliverables. The position will also require to be strategic, analytical, and have the demonstrated ability to work effectively with cross-functional teams.
BA / BS degree in Finance, Economics, Accounting, Engineering or other fields with an analytical focus
3+ years of corporate finance or related analytical experience
Intermediate to advanced experience working with large-scale data mining and reporting tools (i.e. SQL, MSAccess, Python, Essbase and / or Cognos)
High proficiency in Microsoft Excel (VBA, macros)
Fluent in English
Experience in data visualization tools (e.g. Tableau, Microstrategy)
Demonstrated effective written and verbal communication and presentation skills working with peers and various levels of management
Good capacity to prioritize workload and achieve effective results within tight deadlines in a fast-paced, dynamic, ever-growing, and often ambiguous environment
Ability to solve complex problems and perform root cause analyses
Experience in identifying key metrics, and developing reports and analytical views in business intelligence tools
High attention to details within frame of structured and organized thinking
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