Financial Analyst

Are you ready to take on a key role in a dynamic finance team? We are looking for a Financial Analyst to join our team and contribute to the financial stability and growth of our organization. If you are a detail-oriented and proactive finance professional, this opportunity is for you!

Are you ready to take on a key role in a dynamic finance team? We are looking for a Financial Analyst  to join our team and contribute to the financial stability and growth of our organization. If you are a detail-oriented and proactive finance professional, this opportunity is for you!

Duties & Responsibilities

Reporting

• Prepare and submit monthly, quarterly, and yearly reports to the HUB (e.g. Analytique, Liasse Conso, DFRS).
• Provide monthly sales reports to management.

Inventory Reconciliation

• Conduct monthly inventory reconciliations for parts and machines.
• Investigate and resolve discrepancies.
• Report stock values by location to management monthly.

Budgeting

• Gather and analyze departmental information for annual budget forecasts.
• Present budget forecasts to stakeholders.

Margin Reconciliations

• Prepare monthly margin reports for parts and machines.
• Analyze margin variations and contributing factors.
• Coordinate with Logistics and Commercial teams for margin validation.
• Maintain records of contracts, CBU, and related documents.

Other Responsibilities

• Provide analytic support: ensure correct usage of analytic codes.
• Perform sequence checks on sales invoices.
• Support audits with relevant financial data and documentation.
• Reconcile and process balance sheet items (e.g. C36 receivables, cost of sales provisions).
• Handle FX adjustments (hedging vs IE rate).
• Identify and recommend corrective actions for process improvements.
• Supervise subordinates and provide necessary support.
• Reconcile purchase and sales figures monthly on an invoice basis.
• Ensure timely task completion per management deadlines.
• Carry out other duties as assigned by management.