BSH Home Appliances Group · 4 days ago

Financial Analyst

Burnsville, MN

Full-time

Onsite

Mid Level

2+ years exp

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Responsibilities

Review financial monthly results by evaluating financial statements and reviewing P&L’s.

Conduct analysis all of cost positions and determine if the business is set to meet expected targets/goals.

Translate and articulate business results with leaders and provide detailed summaries that support business gaps and/or outcomes.

Conduct deep dives to identify gaps in financial KPI’s & business results.

Prepare structured and formalized analysis & translate into meaningful reports and/or presentations.

Participate in financial analysis and future financial analysis and forecasting and taking initiative to assess the business’s financial path and alignment to goals.

Consistently contribute to a variety of projects, e.g., conduct forecasting and update forecasts on a quarterly basis, calculate, analyze, and partner with cross-functional international teams (cost planning, sales planning, travel, and budget planning).

Participate and engage in annual business planning process, financial closing activities at year-end, and collaborate with auditors and accounting teams to finalize year-end results.

Monitor, on a continuing basis, operating results, and spend against the Annual Business Plan.

Identify, report, and manage risk issues, ensuring that appropriate actions are taken.

Collaborate with business partners across various segments of the business and provide meaningful insights regarding the financial performance and support ideation of cost measures.

Responsible for identifying and coordinating cost measures with each functional group and steering the achievement of results.

Lead review meetings with Business Partners, articulate results by business segment, define action items to address deviations.

Guide business partners in financial implications in decision making process and assist in forming decisions.

Follow-up on open items regularly to ensure correction action from a financial perspective is implemented and executed.

Participate in critical meetings, contribute to decision making process regarding general business decisions.

Engage, from a system perspective (SAP), and partner with cost accounting team to assess the system landscape and determine efficiencies in system fields e.g., cost centers and coming up with new concepts/structures.

Identify and support implementation of automation projects and data analytics with BI tools in the finance area to optimize business processes and increase efficiencies.

Qualification

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Financial AnalysisSG&A FocusSAP FI/COMS ExcelMS OfficeProblem-SolvingHard WorkingInitiativeAnalyticalOrganizationalCommunicationStructured ApproachPower BIAutomation ToolsAccounting