Financial Planning and Analysis Specialist
3 weeks ago
Financial Planning and Analysis Role
Brembo North America is seeking a skilled Financial Planning and Analysis Specialist to join our team. As a key member of our finance team, you will be responsible for preparing and analyzing monthly, quarterly, and annual financial statements for different business units and cost centers within the US.
Key Responsibilities
- Prepare and analyze financial statements, including budget and forecast reports.
- Coordinate with the finance team to prepare annual budget and forecasts.
- Conduct SG&A cost variance analysis and ensure compliance with internal procedures and IFRS.
- Assist external and internal auditors as needed.
- Research accounting rules and regulations and make recommendations regarding company policy.
- Communicate and explain reporting and accounting issues to the management team.
Requirements
- Bachelor's degree or higher in a related field with 3-5 years of applicable experience.
- Prior financial analyst experience with P&L/Balance Sheet scope.
- Proficient with Microsoft Office products, including Excel, Word, and PowerPoint.
- Experience with integrated ERP systems, such as SAP, is a plus.
- Strong communication skills and attention to detail are required.
Competencies
- Sense of urgency
- Critical thinking
- Adaptability
- Initiative
- Customer focus
- Problem Solving
- Teamwork
- Innovation
- Communication
- Commitment
- Diversity awareness
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