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Financial Analyst

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Last Updated Date: Jan 13, 2022

Location: CZ

Company: Doosan Corp

Role & Responsibility

Supply chain control:

  • Support and back-up of Senior Operations Analyst for sourcing, distribution and freight costs and performance.

 

KPI:

  • specific

 

Functional costs control:

  • Single point of contact for the Qlikview dashboards (Functional costs, SGA working, CC owners, HR planning)
  • Headcount, payroll, cost centers,… masterdata coordination with HR
  • Coordinate EMEA entities data collection and consolidation processes (actual, forecast and budget)

 

KPI:

  • Monthly CC owners dashboard access for costs control.
  • Monthly masterdata review with HR dep.
  • Monthly check list of required actions.
  • Formal communication with accounting dept.

 

CAPEX control:

  • Single point of contact for the CAPEX QV dashboard
  • Coordinate EMEA entities data collection and consolidation processes (actual, forecast and AOP).
  • Collect and review investments documentation (Financials + Business case) prior to management approval process

 

KPI:

  • Monthly reporting.
  • Forecast, AOP and LRP
  • consolidation
  • CERs filling.

Job Requirement

  • Education Required: Finance - Bachelors Degree - Allow Equivalent
  • Experience Required: 5>7 years
  • Travel Required: <10%
  • Global Breadth: Multi-Country (> One Country)

 

Experience Description:

  • Previous experience working in an multinational environment and in analytical financial role with business exposure

 

Knowledge & Skill:

Job Related:

  • Ability to work accurately, to respect deadlines and to manage priorities on an autonomous basis.
  • Experience working in a multinational environment (industry is an asset).
  • Costs control. Monthly financial close, forecast, AOP and LRP support. MS office, ERP (Oracle and/or SAP),
  • Qlikview knowledge is an asset

 

General:

  • Focus on added value tasks and results driven. Adaptability to an ongoing environment changes and stress resistant.
  • Collaborative and strong in oral and written communication.
  • Ambition and willing to progress within organization.
  • Address Senior Management.
  • Excellent command in English
  • Flexibility linked to finance deadlines

 

Others

Difficulties & area of focus when carrying out job (position):

 

  • Ability to work in a matrix organization.
  • Strong technical skills in using ERP systems and advanced knowledge of standard business software