Website Arvato Supply Chain Solutions

Company Summary:

At Arvato, we measure our success through the successes of our customers. Our DNA is built upon Customer Obsession, Ownership and Continuous Improvement (Hustle). We achieve our goals by means of experience, state-of-the-art technologies, creativity, passion and commitment to quality, innovation and having fun!

 

Position Summary:

The Senior Financial Analyst will be responsible for providing financial analysis for our Business teams. Providing analysis for decision-making and forecast/budget analysis is core to this position.

 

Overall Responsibilities:

Provides consultancy advisement in business modeling and feasibility analysis to support strategic decision-making in day-to-day operations decisions, and for new business proposals.
Collects, reports and provides financial comparison analysis on global programs
Audits and reports key performance data of Clients
Calculates price offers and evaluates price calculations and cost implications on the business
Develops various reports for Management, Business partners and the Clients.
Assists with the creation of the annual financial plan, program budgets etc.  Generates department or business unit budgets based on plans, and provides analysis of those budgets.  Interprets budgets and underlying budget assumptions.  Tracks performance according to plan and investigates variances.
Audits and helps refine or develop improved processes to ensure efficiency and internal controls.
Analyzes records of past and present operations, trends and costs, estimated and realized revenue to determine financial performance.
Supports the monthly closing process by analyzing preliminary P&L’s for errors and deviations to forecast and provides comparative analysis.
Minimum Requirements:

Bachelor degree in Business or Finance
Minimum 1 year Controlling or Financial Analyst experience
1 year minimum of systems and data management experience with ERP systems (SAP FI/CO preferred)
1 year mininum experience with data analysis and visualization tools – Power BI
Ability to travel up to 15% of the time as needed; some international travel may be required.
Preferred Qualifications:

MBA Degree preferred
Analytical, reasoning and problem solving skills
Proficient in MS Office – Highly proficient at EXCEL
Excellent verbal and written communication skills
Organizational and planning skills, including ability to: prioritize work, handle multiple tasks simultaneously, set goals and enforce deadlines, while maintaining flexibility to reassess and prioritize goals
Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.  Ability to maintain accurate and detailed records.

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