Financial Analyst
Your responsibilities
- Analyze worldwide, business area financial results for the consolidated ACT business, actuals vs. prior year, and forecast with a forward-looking approach.
- Participate in ACT financial review meetings, including monthly financial and forecast reviews.
- Create presentation packages to be utilized by senior management in business review and leadership meetings.
- Maintain ACT sales databases in Microsoft Access and publish reports daily/weekly/monthly as business needs dictate.
- Maintain standardized reporting for ACT product area profitability, including margin, unit, and ASP analysis aligning with business needs. Analyze integrated margin using system tools.
- Work with senior ACT & product area finance management on the rolling 12-month forecast process.
- Support ACT strategic and long-range planning initiatives by acting as a business partner with other departmental functions (including product area finance, sales, marketing, quality/compliance, etc.)
- Serve as a point of contact for inquiries from other ACT finance teams and departments across the organization.
- Monitor foreign currency fluctuation, and ensure all reporting implements the most currently appropriate results.
- Troubleshoot various financial reports as needed to ensure validity and accuracy.
- Assist with preparation of return on investment models for ACT’s R&D projects, M&A inquiries, due diligence, ensuring the appropriate processes and guidelines are followed
- Assist with forecasting and accounting for restructuring projects, purchase accounting, business acquisitions, integrations and divestiture support.
- Special projects as assigned by senior management.
Our requirements
- Bachelor’s degree in Finance or related field (Masters a plus).
- 4+ years of finance/accounting work experience with background in financial planning and analysis (preferably in a manufacturing or healthcare setting)
- Advanced Microsoft suite skills, particularly Microsoft Excel, Power BI, Access, and Powerpoint
- Baseline knowledge of accounting concepts and financial statements.
- Strong interpersonal and organizational skills
- Self-starter with strong attention to detail
- Fluency in English written and spoken is a must
- Working time according to East Cost US time 14:00-22:00 (a few days during the month)
What we offer
- Very attractive working conditions.
- Interesting and stable job in multinational company.
- Friendly work environment.
- Open and friendly organizational culture.
- Opportunity for interesting development path within accounting.
- Participation in projects.
- Additional benefit package for working second shift.
- Professional trainings.
Benefits:
- private medical care
- sharing the costs of foreign language classes
- sharing the costs of professional training & courses
- life insurance
- flexible working time
- fruits
- integration events
- corporate sports team
- coffee / tea
- parking space for employees
- extra social benefits
- meal passes
- pre-paid cards
- sharing the costs of tickets to the movies, theater
- holiday funds
- christmas gifts
- employee referral program
- charity initiatives
- hybrid work opportunities