Operation Financial Analyst

Contract Type
This position is archived.
This position is archived.
Job description

This is an excellent opportunity for a talented, motivated professional looking for a multinational company that offers a competitive salary, challenging tasks and a great work environment. Our client is a major and fast expanding global manufacturer company, operating all over the world.

You will meet daily with the following tasks:

  • Preparation, maintenance and analysis of the AOP, Forecasts and Recasts
  • Assisting with the production of monthly MBR content and analysis
  • Maintenance/updating of various recharge and allocation models including
  • Regional/Country recharges and occupancy allocations
  • Liaising with FSC on report production and changes to future reporting-Identifying and implementing process improvements
  • Supporting the EMEA FP&A team, developing new financial models, and supporting with any ad-hoc request
  • Support, coach and participate in developing junior colleagues


  • 2-3 years experience in a financial analyst position.
  • Excellent communication in English
  • BA degree in Economics or in Accounting
  • Good teamplayer


  • Competitive salary
  • Supportive team
  • Brand new office
  • Home office, flexible working hours
  • International team, environment
Other notes
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This position is archived.
This position is archived.