Financial Analyst

We are looking for your talent Join our team to work in a creative and multidisciplinary environment with professionals from the United States, Denmark, Hungary, among others.Main responsibility:As a Financial Analyst you will prepare comprehensive financial analyses for operations, including interim and final financial statements with supporting schedules to provide valuable insights for management decision-making.Key Responsibilities:Business Unit Support:Responsible for providing financial support to a business unit with an annual production output of approximately $60M, ensuring sound financial decision-making.Data-Driven Decision Support:Collaborate with cost accountants, general accounting, and local management to provide data-driven insights and drive strategic decisions through financial analysis.Financial Analysis:Lead the analysis of local financial performance, including reviewing and interpreting financial results to identify cost reduction, productivity improvements, and profit optimization opportunities.Budgeting and Forecasting:Oversee financial forecasting and budgeting activities for the division, ensuring accuracy and alignment with company goals.Investment and Business Case Development:Manage financial aspects of investments, business case development, and evaluate financial impacts to support growth and operational efficiency.Strategic Initiative Tracking:Track and report on the financial performance of group strategic initiatives, providing actionable insights and performance updates.Financial Reporting & Recommendations:Review, analyze, and interpret the results of all financial statements, offering specific recommendations to management for cost reductions, productivity increases, and overall profit improvement.Management Communication:Keep senior management informed of the company’s financial performance and offer advisory on all relevant financial matters to support business objectives.Global Collaboration:Actively participate in Nilfisk's global manufacturing business finance team, contributing to cross-functional knowledge sharing and the alignment of financial practices.Qualifications & skills:- Bachelor’s degree in Finance, Accounting, or a related field. A professional certification such as CPA or CMA is a plus.- 3-5 years of experience in financial analysis, preferably in a manufacturing or production environment.- Strong proficiency in financial modeling, forecasting, and budgeting.- In-depth knowledge of financial statements and performance analysis.- Strong understanding of IFRS, IAS, US GAAP, and SOX 404 regulations.- Experience with SAP and financial reporting software.- Advanced Excel skills.- Excellent communication and interpersonal skills for cross-functional collaboration.- Strong attention to detail and ability to work under pressure to meet deadlines.Must have:Advanced English.What makes us different?At Nilfisk, we know that great collaborators make a great company. We value teamwork, autonomy, effort, and the development of our employees.We offer work in multicultural teams, work-life balance, benefits that exceed legal requirements, a diverse cultural environment, career development, and of course, unlimited coffee.Superior benefits: Year-end bonus, Savings fund, Meal vouchers, Major medical expenses insurance, Life insurance, Vacation bonus, Employee Profit sharing, Annual Medical exams, dental & vision support.You will receive attention and support from a team of experts in Human Resources who possess strong interpersonal and empathetic skills.Interested?The next interview will be on site with our local HR team, this will provide an opportunity for you, to see our site and your potential workplace, and get to know us and our culture.Let’s create a cleaner future together- Clean is changing. Today, cleaning is a key contributor to health and safety, and a new clean is emerging, driven by technology and innovation. At Nilfisk we are a driving force in this development, and we work as one team with one agenda, supporting each other across an exciting, dynamic organization. Being part of Nilfisk means having the freedom to speak your mind and do what you do best. You will thrive by having a hands-on approach and the drive to bring your great ideas to life. At Nilfisk you can lead, innovate and collaborate for a cleaner future. Are you ready to make a change?