Financial Planning Analyst (M/F/D)

Financial Planning Analyst (M/F/D)
Empresa:

Maxi-Cosi



Função de trabalho:

Financeiro

Detalhes da Vaga

About usDorel Juvenile is the world's leading juvenile products company. Our products are available in more than 100 countries. We help families live carefree lives by providing them with juvenile products that rank highest in consumer reviews. That's what sets our products apart; durable, helpful and caring.Your missionWe put our heart and soul into our mission to Care for Precious Life. We want to make a difference in family homes across the world. If you have the curiosity, passion, and collaborative spirit, work with us, and let's move the world forward, together.Key responsibilitiesPrepare financial forecasts and budgets;Create variance analysis reports and financial models;Lead real-time financial performance monitoring;Escalate any financial issues to management;Set and track key performance indicators (KPIs) and objectives;Collaborate with senior members of the accounting and finance teams;Support and challenge the sales and operations teams with financial issues including providing financial training;Your profile1-3 years' experience in Consulting, Auditing, Transaction service, or Financial Planning & Analysis;Fluency in English (mandatory);Background with MS Office - Excel (mandatory);Knowledge of Power BI (appreciated);Outstanding analytical skills, agile and hands-on, high attention to detail, committed to making an impact;High level command of Excel and knowledge of Financial ERPs;Ability to ask questions quickly, solve small problems independently, and look for familiar solutions first;Able to make decisions that quickly lead to the best possible solution within the procedures. Excellent (practical) problem-solving skills;Able to anticipate and handle ad-hoc disruptions in the regular workflow;Critical thinking;Available to work in a hybrid regime.Are you ready to grow with us?The people behind our products and brands make Dorel Juvenile an even stronger company. We are extending our leading market position and believe team spirit, personal drive, and accountability can make a real difference in achieving sustainable growth. This is essential to our future. We invite you to grow with us! Do you want to be part of the growth of the next generation? Dorel needs your contribution! Send your resume in English. Only candidates with the pretended profile will be contacted in two weeks' time.
#J-18808-Ljbffr


Fonte: Whatjobs_Ppc

Função de trabalho:

Requisitos

Financial Planning Analyst (M/F/D)
Empresa:

Maxi-Cosi



Função de trabalho:

Financeiro

Financial Controller (Porto)

Financial Controller (Porto)  (m/f)Referencia: JN -******** Adicionado em 04.09.2024 Sobre os nossos clientes * Empresa inovadora no setor de intermediaçã...


Desde Michael Page Portugal - Porto

Publicado a month ago

English Collections Representative | Porto [******** ]

Descrição da Função Are you looking for an opportunity in finance and collections? Are you ambitious and looking for a career with the possibility of progr...


Desde Adecco - Porto

Publicado a month ago

Analista Financeiro

Na Alive Travel, empresa pertencente a um grupo que opera na área das viagens em diferentes mercados, sabemos que as empresas são feitas de pessoas. Acredita...


Desde Alive Portugal Sa - Porto

Publicado a month ago

Financial Controller - Fdi

Company Description Natixis is part of the Global Financial Services business unit, the global arm of Groupe BPCE, specialized in Asset & Wealth Management ...


Desde Natixis In Portugal - Porto

Publicado a month ago

Built at: 2024-10-05T04:34:27.038Z