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