Key responsibilities: the role of financial analyst ii is a pivotal position within the organization, responsible for performing various financial analyses, budgeting, and accounting functions. working under the direct supervision of the fp&a; manager, this individual will be accountable for creating and maintaining analytical dashboards to identify key cost drivers, presenting reports and findings to relevant stakeholders, and driving cost savings initiatives. key responsibilities include creating and maintaining detailed analytical reports for various p&l; drivers, leading efforts to drive cost savings initiatives, tracking and reviewing p&l; results during monthly financial close, and analyzing variances to plan and prior year. additionally, this role will play a key part in the annual budgeting process, focusing on payroll and direct costs, as well as collaborating with business segments teams to gather and compile data needed to conduct analyses, identify trends, and address senior management requests. requirements: - requires broad training in fields such as business administration, accountancy, data analysis, or similar vocations generally obtained through completion of a four-year bachelor's degree program, technical vocational training, or equivalent combination of experience and education. - normally requires a minimum of 2+ years of directly related and progressively responsible experience or a master's degree. - knowledge of various finance areas such as cost analysis, plan development, variance explanations, and monthly close. - experience with creating and...
Job opportunity with over 200 brands sold in nearly 180 countries, we're the world's leading premium drinks company. bring your passion and use your curiosity as you explore, collaborate, and innovate to build brands consumers love. together with passionate people from all over the world, you'll test new ideas, learn and grow, and unlock a brighter, more exciting future. join us to create a career worth celebrating. about the function: our finance team deliver sustainable growth for our business, customers, and much-loved brands. we're responsible for driving an exceptional level of performance and creating the potential for future growth. whether we're utilising our digital capabilities and analytics to inform our business strategy or creating capacity to invest in the future — no two days are the same in our finance team. wherever your skills lie, we'll help you to learn and develop, supporting you along the way in our inclusive culture. about the role: key responsibilities:...
We are seeking a detail-oriented financial analyst to join our team. the ideal candidate will have strong financial modeling skills, a solid understanding of accounting principles, excellent communication skills, and experience in the healthcare space. about the role this is an opportunity for a skilled financial professional to contribute to our finance team. you will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. key responsibilities include: - assisting with financial forecasting, budgeting, and analysis - analyzing financial and operational data to identify trends, risks, and opportunities - maintaining and updating kpis requirements the ideal candidate will possess the following qualifications: - degree in financial engineering, biomedical engineering, business administration, administrative engineering, economics, or accounting - fluent in english, both spoken and written - experience in healthcare financial reporting and analysis - ability to analyze raw data and present actionable insights to leadership - strong organizational and self-management skills - excellent presentation skills skills the successful candidate will have the following skills: - advanced excel financial modeling skills - ability to interpret core financial statements (balance sheet, income statement, cash flow) - experience with data visualization tools (power bi, tableau, dashboards) benefits this is a full-time position with occasional travel to the united states for training. monday to ...
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