Our prestigious partner with an information technology background wants to expand its financial team with a Financial Analyst colleague.
The future colleague will manage the - Financial planning and reporting of product related expenses.
You will meet a complex and diverse role with the following tasks:
- Prepare customer level outlook for volume, revenue and cost on a monthly and quarterly basis
- Participate in the yearly plan for volume and revenue
- Meetings with different departments from the Business and Operations to construct the outlook
- Liaise with Business and Operations for any inventory P&L impacts
- Submit journal entries to correct customer level allocations
- Prepare proposals on possible revenue recognition accruals at month end
- Monitor ad-hoc and normal invoices and anticipate impacts to P&L
- Liaise with Accounting on transfers between business segments
- Weekly revenue tracking