Senior Financial Analyst (m/f/d)

Lead advanced financial analysis, forecasting, and insights to influence strategic decision-making and support organizational objectives. 

Responsible for the review and analysis of assigned projects that may include:• Financial statements analysis 

Preparation, review and analysis of requests for capital expenditures and Purchase Orders 

Pricing analysis 

Gross Margin/COGS Analysis 

Profit plan preparation 

Long-range planning analysis 

Balance Sheet Reconciliations/Cash Flow Analysis 

Review and analysis of profitability 

Journal Entry Preparation 

Resource Allocation/Headcount Planning 

Supply Chain/Global Demand Analytics 

Applies educational and advanced knowledge of accounting and financial principles and requirements to support business needs. 

Operates independently under general management direction; work is only reviewed to determine if desired results and objectives have been achieved. 

Maintain controls to ensure integrity of assets and compliance with applicable policies, procedures, guidelines and internal controls. 

Responsible for compliance around balance sheet reconciliations and works with both internal/external audit requests. 

Projects can be varied and complex; may refer to established precedents to develop solutions; use of innovative thinking is required. Plans/leads projects and analyzes results to present recommendations to leadership. 

Frequent inter-and intra-divisional collaborations; represents area as a prime contact on projects. 

May have department budget responsibility.