Financial Analyst

Overview:

Reporting to the CFO, the Financial Analyst supports both the Finance and Sales departments in analyzing sales performance for profitability, budgeting, and forecasting.

Duties and Responsibilities:

• Contributes to the preparation of the sales and profitability side of the long-term plan, budget and forecast studies, executing simulation analysis
• Analyzes and reports performance tracking for customer profitability, product profitability, and ASM profitability
• Prepares internal decision support and key performance indication reports (daily sales report, inventory report, open RA report, warranty report, etc.)
• Maintains SAP data mainly related with customers, sales, and pricing
• Receives, uploads, and maintains TP data into Beko US SAP received from Arcelik Group
• Prepares weekly and monthly sales reports
• Actively involved as a team member in project teams formed involving multiple departments

ATTRIBUTES:

• Analytical Competence, Problem Solving, Result Orientation, Time Management required
• Being able to multi-task and work under tight deadlines is important
• Must be a team player who demonstrates a collegial/collaborative working style
• Ability to build/maintain effective relationships in a team-oriented, high demand environment is a necessity

Requirements

• Bachelor's Degree in Economics, Finance, Business Administration, Accounting, or related field
• 1 - 2 years' functional experience in accounting, finance or related department required
• Strong working knowledge of SAP preferred
• Advanced Microsoft Office, especially Excel is required