Senior Financial Analyst
6 days ago
We are seeking a highly skilled Senior Financial Analyst to join our team at ASSA ABLOY. As a key member of our finance department, you will be responsible for providing financial analysis and planning support to our Physical Access Control Solutions (PACS) Operations organization.
Key Responsibilities- Financial Analysis: Act as the primary subject matter expert for cost, savings, and trend analysis, providing insights and recommendations to drive business decisions.
- Forecasting: Support periodic forecast processes, including planning for spend, headcount, cost savings, and investments for PACS Operations organization.
- Performance Review: Lead the Monthly Performance Review process, including variance analysis, financial bridges, and preparation of executive presentations.
- Inventory and Cost Optimization: Develop and implement strategies to optimize inventory, price purchase variance, SLOB, freight, and other operational cost drivers.
- Financial Modeling: Create financial models to support P&L management, planning, and analysis.
- Key Performance Indicators: Analyze and publish key performance indicators vs. targets.
- Strategic Discussions: Participate in key strategic discussions for PACS Operations function.
- Ad-Hoc Analysis: Prepare ad-hoc analysis and presentations for business reviews and other executive meetings.
- Education: Bachelor's degree in accounting or finance.
- Experience: At least 4 years of experience in a financial analysis role, preferably in Operations, Fulfillment, Supply Chain, Manufacturing, etc.
- Skills: Advanced MS Office applications, such as Excel, PowerPoint, Word, etc. Experience with OAC, HFM, PowerQuery.
- Communication: Effective communication skills, both verbally and in writing.
ASSA ABLOY is a global leader in access solutions, empowering people to build their career around their aspirations and our ambitions. We value diverse, inclusive teams and welcome different perspectives and experiences. As a member of our team, you will have opportunities for regular feedback, training, and development. We encourage our colleagues to grow their role locally, regionally, or internationally.
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