Corporate Finance Analyst
2 settimane fa
DAB PUMPS is seeking a dedicated and analytical Business Controller to join our Financial Planning & Analysis (FP&A) team. This role is pivotal in overseeing the performance model and ensuring accurate group reporting in a dynamic and international setting.
Key Responsibilities:
- Manage the monthly performance reporting process
- Publish performance metrics using Qlik
- Ensure comprehensive transparency and clarity in the performance model
- Document the data flow and calculations utilized in the performance model
- Verify performance figures against original data sources
- Lead the enhancement of the performance model
- Spearhead financial analysis initiatives in Qlik Sense
- Transition the performance reporting package to a fully digital format in Qlik Sense
Qualifications:
- Bachelor’s Degree in Economics, Accounting, Financial Management, or a related field
- 5-10 years of experience in comprehensive Financial Management
- Proficient in English, both spoken and written
- Adaptable to an international work environment
- Project-oriented mindset
- Advanced skills in Excel and PowerPoint
- Familiarity with ERP and BI systems is essential
- Strong communication abilities to effectively present data
DAB PUMPS values diversity and is an equal opportunity employer.
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