ASSA ABLOY Group · 2 hours ago
JR Financial Analyst
ASSA ABLOY Global Solutions is part of the ASSA ABLOY Group, a global leader in access solutions. They are seeking a JR Financial Analyst who will oversee financial planning, analysis, and reporting tasks related to the Hospitality operating entity, while collaborating closely with the Director of FP&A.
BiometricsConsumer ElectronicsElectronicsFurnitureHomeland SecurityManufacturingPublic SafetySecurityService IndustrySmart Home
Responsibilities
Taking ownership of Americas P&L, including monitoring gross margin and EBIT while supplying supporting commentary on any variance against forecast
Work closely with the Director of FP&A with forecasting, performance, and profitability
Produce monthly financial management report showing key variances and performance highlights
Communicate financial metrics in a coherent manner to other departments outside of finance
Provide timely, relevant, and accurate analytics to management to facilitate decision-making objectives
Develop high-quality Excel-based financial models and other ad-hoc financial analyses to support decision-making
Drive the Weekly sales forecast, quarterly forecasting, and yearly financial planning for all business units by analyzing its performance and risks
Participate in process improvement initiatives or projects related to business unit objectives
Ensure adherence to financial regulations and guidelines
Qualification
Required
In-depth knowledge of commercial accounting with strong previous exposure to P&L's and monthly performance reporting
Solid knowledge of financial analysis and forecasting
Proficient in the use of MS Office Excel & PowerPoint skills
Knowledge in ERP systems such as SAP HANA, HFM is a plus
An analytical mind with a strategic ability
Excellent organizational and leadership skills
Outstanding communication and interpersonal abilities
BS/BA in accounting, finance, or relevant field; MS/MA is a plus, but not required
10-20% domestic and international travel is required
Benefits
Generous and competitive total rewards package.
Comprehensive and career-development resources to expand your skills and maximise your potential.
Supportive and accessible leadership team and a solid values platform that underpins who we are and how we operate.
Company
ASSA ABLOY Group
ASSA ABLOY Group is a door opening solutions, dedicated to satisfying end-user needs for security, safety, and convenience. It is a sub-organization of ASSA ABLOY Group.
Funding
Current Stage
Late StageTotal Funding
$0.01MKey Investors
Callaghan Innovation
2020-10-09Grant· $0.01M
Leadership Team
Recent News
News Powered by Cision
2025-12-05
Company data provided by crunchbase