Financial Analyst

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The Center of Excellence Finance Analyst is responsible for value-add financial support to cross-functional teams to ensure delivery of financial and operational goals of our Spares and Service business.  

Responsibilities:  

  • Responsible for the “in quarter” or actual activities for our spares and service divisions 
  • Ensures the accurate and timely recording of revenue-related transactions in accordance with the Company’s revenue recognition policy 
  • Analyzes and tracks revenue and cost streams against budget, prepares reports and trend analysis on a periodic basis and provides narrative and follow up actions to key stakeholders  
  • Tracks labor hour trends to analyze utilization of workforce 
  • Tracks spares consumption against forecast
  • Analyzes movements in gross margin of customer service contracts and provides explanation of variances to budget and proposes corrective actions if and when needed 
  • Performs the monthly close tasks, including revenue accruals, deferred revenue management, spending reviews, margin reviews, account reconciliations and other duties as necessary
  • Owns SOX controls in the areas of revenue and cost 
  • Supports internal and external audits and the preparation of the quarterly balance sheet review package 
  • Identifies process improvement opportunities to drive time and cost efficiencies 
  • Support Projects  

Skills and Abilities:  

  • Strong financial technical expertise,   
  • analytical and problem solving skills 
  • Strong customer service focus  
  • Ability to interact with multiple levels of the organization ranging from line level to senior management  
  • Strong interpersonal and communication skills (verbally and in writing) 
  • Strong time management, organizational skills and attention to detail
  • Excellent computer skills: SAP, Excel, Tableau, PowerBI, PowerPoint)  
  • Advanced Knowledge of the English language  
  • Global perspective 

Education and Experience:  

  • Bachelor or Master in Finance, Business Controlling or Accounting 
  • 5+ years of experience in a Financial analysis/Business Controlling position

Vergelijkbare zoekopdrachten: Onbepaalde tijd, Fulltime, HBO, 5-10 jaar, Salaris Administratie, Industrie/Techniek, Financieel Medewerker