Business Analyst

Settore

Azienda

Per importante cliente internazionale, provincia di Varese

Descrizione

For our client, international chemical company, based in province of Varese, we are hiring a
Business Analyst

Job Objective:

The Business Analyst will be a vital member of the business team, responsible for planning, tracking, analysing and achieving results. The Business Analyst plays a key role in the coordination of multi - country manufacturing, commercial, support teams and the Finance function.
This role teams up with the European Business Finance Leader and the other Business Analyst.
The Business Analyst ensure financial data accuracy based on Company guidelines and polices
Provide financial performance analysis to Business Managers and Financial Leaders. Plan plants and SG&às spending in agreement with different cost centres owners.

Essential Functions
Perform closing tasks referring to:
- Revenues Recognition and GDNI calculation
- Variance allocation
- CAP var calculation
- Inventory reserves
- Other adjustments required in order to reflect Revenues/Costs in an accurate manner

Perform analysis on costs/revenues and check the correctness of the P&L of the assigned countries.

Lead analysis and reporting consolidation at a European level in relation to manufacturing or SG&A overheads.

Assist in Sarbanes-Oxley 404 ongoing compliance.

Prepare reporting and analysis for the respective countries for different purposes:
- S&OP meetings
- Sites management team reviews
- Europe Finance leader specific requests
- Corporate reporting in terms of P&L, cost centres analysis
- Auditors and Tax consultants documentation
- Other Business meetings

Prepare Budget and Forecast for the respective cost centres based on:
- Cost centres owners inputs
- Assumptions given by the Europe Finance Leader and BMT
- Assumptions received from the Divisional Finance

Ensure financial validation of Six Sigma projects savings.

Key Resources

The position holder co-operate with Plant Managers, SG&As Managers, Commercial Managers and their staff.
In addition need to interface with Corporate and Divisional Finance, the other Business Analyst and the Europe Finance Leader.

Key Competencies

Future focused
- Visualizes problems from multiple angles
- Takes personal ownership of failure and learns from them
- Demonstrates perseverance/tenacity when faced with obstacles
- Makes fact based decisions - is not swayed by contrary opinions or perceptions

Trust and teamwork
- Demonstrates boundaryless behaviour: uses communication skills that enhance teamwork (listens, open, honest, timely, direct)
- Able to clearly define reality, even if controversial
- Keeps commitments. Hold self-accountable for assignments and required work product

Transformational Leadership
- Has high expectations and standards of performance and communicates them to the team
- Talks enthusiastically about what needs to accomplished

Achieve Business Results
- Execution: achieves results in a manner consistent with the Core Values, developing a personal sense of urgency, focusing on the most important priorities
- Demonstrates organizational agility effectively works communicates and managers in a matrix environment
- Able to receive feedback and adjust behaviour
- Customers focus: works with internal customers to understand and meet their needs

Education, Skills, Qualifications
- Master degree in Business and Administration
- 2/3years of experience in financial planning and analysis areas of structured companies
- Full knowledge of German B2 or C1 level and English
- Advanced Microsoft Excel modeling capabilities including working with downloaded SAP and BW data through filters, pivot tables
- SAP knowledge
- Detail-oriented with strong verbal and written communication skills
- Ability to analyse and summarize complex data
- Strong sense of ownership/responsibility pro-active in identifying process and tools improvement
- Analytical and problem-solving attitude
- Ability to handle multiple tasks and consistently meet deadlines in a dynamic work environment
- Good interpersonal skills with ability to interact effectively different representatives

Mobility Requirements
Up to 40 of working time

Luogo di lavoro:

Provincia di Varese

Disponibilità:

Assunzione diretta

Tipologia:

Full Time

Data pubblicazione:

28/03/2018

Codice annuncio:

500208655

Visualizzazioni annuncio:

2

Nome filiale:

F&A - EXPERIS MILANO

Numero di candidati ricercati:

1
NOTE LEGALI:
Experis è una compagnia eticamente responsabile. Il servizio è gratuito. I candidati ambosessi (L.903/77 - D.Lgs. n.198/2006) sono invitati a leggere l'informativa Privacy su www.experis.it Aut. Min. Prot. N. 1116 - SG - del 26/11/04.

Business Analyst

Provincia di Varese
Assunzione diretta
Full Time
28/03/2018
500208655
2
F&A - EXPERIS MILANO
1

Settore

Azienda

Per importante cliente internazionale, provincia di Varese

Descrizione

For our client, international chemical company, based in province of Varese, we are hiring a
Business Analyst

Job Objective:

The Business Analyst will be a vital member of the business team, responsible for planning, tracking, analysing and achieving results. The Business Analyst plays a key role in the coordination of multi - country manufacturing, commercial, support teams and the Finance function.
This role teams up with the European Business Finance Leader and the other Business Analyst.
The Business Analyst ensure financial data accuracy based on Company guidelines and polices
Provide financial performance analysis to Business Managers and Financial Leaders. Plan plants and SG&às spending in agreement with different cost centres owners.

Essential Functions
Perform closing tasks referring to:
- Revenues Recognition and GDNI calculation
- Variance allocation
- CAP var calculation
- Inventory reserves
- Other adjustments required in order to reflect Revenues/Costs in an accurate manner

Perform analysis on costs/revenues and check the correctness of the P&L of the assigned countries.

Lead analysis and reporting consolidation at a European level in relation to manufacturing or SG&A overheads.

Assist in Sarbanes-Oxley 404 ongoing compliance.

Prepare reporting and analysis for the respective countries for different purposes:
- S&OP meetings
- Sites management team reviews
- Europe Finance leader specific requests
- Corporate reporting in terms of P&L, cost centres analysis
- Auditors and Tax consultants documentation
- Other Business meetings

Prepare Budget and Forecast for the respective cost centres based on:
- Cost centres owners inputs
- Assumptions given by the Europe Finance Leader and BMT
- Assumptions received from the Divisional Finance

Ensure financial validation of Six Sigma projects savings.

Key Resources

The position holder co-operate with Plant Managers, SG&As Managers, Commercial Managers and their staff.
In addition need to interface with Corporate and Divisional Finance, the other Business Analyst and the Europe Finance Leader.

Key Competencies

Future focused
- Visualizes problems from multiple angles
- Takes personal ownership of failure and learns from them
- Demonstrates perseverance/tenacity when faced with obstacles
- Makes fact based decisions - is not swayed by contrary opinions or perceptions

Trust and teamwork
- Demonstrates boundaryless behaviour: uses communication skills that enhance teamwork (listens, open, honest, timely, direct)
- Able to clearly define reality, even if controversial
- Keeps commitments. Hold self-accountable for assignments and required work product

Transformational Leadership
- Has high expectations and standards of performance and communicates them to the team
- Talks enthusiastically about what needs to accomplished

Achieve Business Results
- Execution: achieves results in a manner consistent with the Core Values, developing a personal sense of urgency, focusing on the most important priorities
- Demonstrates organizational agility effectively works communicates and managers in a matrix environment
- Able to receive feedback and adjust behaviour
- Customers focus: works with internal customers to understand and meet their needs

Education, Skills, Qualifications
- Master degree in Business and Administration
- 2/3years of experience in financial planning and analysis areas of structured companies
- Full knowledge of German B2 or C1 level and English
- Advanced Microsoft Excel modeling capabilities including working with downloaded SAP and BW data through filters, pivot tables
- SAP knowledge
- Detail-oriented with strong verbal and written communication skills
- Ability to analyse and summarize complex data
- Strong sense of ownership/responsibility pro-active in identifying process and tools improvement
- Analytical and problem-solving attitude
- Ability to handle multiple tasks and consistently meet deadlines in a dynamic work environment
- Good interpersonal skills with ability to interact effectively different representatives

Mobility Requirements
Up to 40 of working time
NOTE LEGALI:
Experis è una compagnia eticamente responsabile. Il servizio è gratuito. I candidati ambosessi (L.903/77 - D.Lgs. n.198/2006) sono invitati a leggere l'informativa Privacy su www.experis.it Aut. Min. Prot. N. 1116 - SG - del 26/11/04.