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At 923 FLSmidth Inc., we are seeking a highly skilled Senior Financial Analyst to join our global team. As a key member of our product line management team, you will be responsible for providing critical financial and analytical support to drive business growth and profitability.
Your Responsibilities- Develop and maintain financial reports and analyses to support business decisions.
- Provide financial analysis and modeling to support the Pumps, Cyclones and Valves Business Line.
- Update weekly and monthly forecast models, ensuring accurate sales and booking data.
- Develop a method for forecasting long-term bookings trends using CRM data.
- Manage regular alignment calls between regions and product line management.
- Maintain the division's bookings dashboard and ensure data accuracy.
- Meet all monthly financial close deadlines and submit accurate results to financial management.
- Reconcile bookings information from ERP to that of MyOrders and HFM.
- Provide required data for monthly forecast, annual budget, and annual strategy.
- Support month-end closing activities and provide timely responses to ad-hoc financial analyses.
- Bachelor's degree in accounting or finance, with an MBA a plus.
- 5+ years of experience working with financial data and reports in a global corporate environment.
- Advanced English language skills.
- Expertise in MS Excel and PowerPoint, with experience in Power BI/SQL highly preferred.
- Experience with major ERPs, preferably Microsoft Dynamics 365.
- Strong analytical skills, excellent attention to detail, and ability to deliver insightful analysis.
- High-energy self-starter with a history of successful accomplishments.
- English fluency with excellent written, verbal, computer, and analytical skills.
- Demonstrated ability to prioritize, manage multiple deliverables, and work effectively in differing time zones.
- Health insurance (Seguro de gastos médicos mayores y menores).
- Christmas bonus of 30 days.
- Meal tickets.
- An equal opportunity employer committed to creating a diverse and inclusive workplace.
- A global network of supportive colleagues and growth opportunities.
