Regional Financial analyst
Location:Bristol, GB
Function: Finance
Part-time or Full-time: Full-Time
Job Type: Employee
Workplace type: Hybrid

REQUIREMENTS

Education
Degree in Finance, International certificates appreciated
Experience
No less than 4 years of experience in Finance (Big 4 or big production company), knowledge of US GAAP / IFRS
Professional skills
Skilled PC user: Excel (advanced), experience of work with ERP systems
Competencies
Team-player
Problem solver with initiative
Proactive
Dynamic and responsive
Ability to work under pressure and meet deadlines

• Working closely with the Finance Controller, the Financial Analyst supports in managing and coordinating all Controlling matters for the sites within Eurasia
• Monthly analysis of Financial Statements
• Implements Working Capital improvements and manages Cash Flow in order to reach Regional targets
• Develops robust Forecasting processes for OFCF and EBIT
• Actively supports and participates in budget preparation process
• Ensures internal controls are maintained in all financial cycles within the plants; participates and contributes to plants’ Balance Sheet review process
• Optimizes activities and spreads best practices across the Region
• Supports in driving efficiency and standardization, ensuring consistency, development and automation of month end tools
• Provides regular and ad-hoc reports and analysis vital to the decision-making process of management

Based on the above-mentioned responsibilities the Financial Analyst must actively contribute to business success and performance improvement by

• Contributing to local profitability improvement programs (cost savings, reduction of WC/Inventory)
• Spreading best practice procedures in reporting, performance analysis and any other finance/ controlling services
• Participating in other Regional or Group projects as required