Financial Analyst

Dematic is looking for a talented Financial Analyst, to be hired with a permanent contract, for its premises in Cernusco Sul Naviglio.
He/She will Responsible for the analysis of order intake, sales, margin and SG&A cost centres.
What we offer:
The Financial Analyst is going to work on:
- Business partnering with the business team to understand the order intake and support with forecasting and budgeting of orders
- Monthly analysis of financial results and monthly forecast
- Pressure test of forecasts to ensure project accounting accuracy
- Transparent reporting of risks and opportunities in the business
- SAP & Oracle master data management
- Manage business margin analysis, actuals, forecast and budget
- Prepare presentations for finance and non-finance divisions
- Adhoc
Tasks and Qualifications:
Who are we looking for?
- Qualified accountant with 5+ years post qualification experience
- Experience working with and manipulating large data sets
- Ability to interpret data and transform it into visual reports and dashboards, making it easier for colleagues to understand
- Strong MS Excel and MS PowerPoint Skills are essential
- Able to take the initiative and demonstrate an attitude towards continuous improvement
- Excellent communication and inter-personal skills
- Knowledge of Microsoft Power BI, Oracle EPM & SAP is an advantage
What can we further offer?
- An international environment where curiosity and proactivity is highly appreciated
- Opportunity to know other countries and cultures
- Fast growing company
- Meal totally paid by the company
- Personal Computer and Smartphone
- A permanent contract
Further details
Before meeting us, watch the videos We Are Dematic
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