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Senior Financial Analyst

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Last Updated Date: Jan 12, 2022

Location: CZ

Company: Doosan Corp

Job Information

Position Type: Non-Exempt

Company: Doosan

Location(s): CZ Dobris

Business Unit: Common

Grade: G2-DII-Exempt

Position Summary: 

  • Drive the cost centre planning process. Collect, review and monitor cost centre budgets.
  • Analyse overall financial statements, including analysis of non operating items (interest expense, tax, balance sheet movements).
  • Drive the EMEA standard costs process.
  • Coordinate data collection, data validation, update in ERP systems and communication with all stakeholders.
  • Provide standard and ad hoc reporting to parent company and support preparation of quarter management discussion and analysis of results for investor relations.
  • Run and/or participate to Finance / Controlling reporting and analysis projects
  • Coach trainee / junior financial analyst

Role & Responsibility

Report on monthly results:

  • Preparation of controlling reports on monthly basis
  • Review monthly results, identifying and explaining variances to forecast and plan
  • Control all standard costs updates and variances
  • Perform specific analysis and provide adequate support and recommendations to Management for decision making

KPI:

  • Revenue and OI

Financial planning/budgeting :

  • Supports monthly, quarterly and annual planning process
  • Run data collection from cost centre owners + provide analytical support to CC owners and management
  • Run data collection, validation and ERP updates for annual EMEA standard costs process
  • Cooperate on BS / CAPEX budgeting
  • Interacts with BU controllers on BU forecast, uploads data into BPC system

KPI:

  • Ensure tight and efficient follow-up of budgets and efficient process to update new standard costs according to AOP calendar

Supply Chain Control

  • Single point of contact for Supply Chain org Qlik-Sense dashboards, CC owner, inventory and freight.
  • Support of Sr Director Integrated Supply Chain with analyst for SC org with analysis, performance and budget.

KPI 

  • EMEA Supply Cahin producivit reporting in Qlik-Sense reportin gof PPV, IPV, Carry over, VA/VE, Freight.
  • EMEA Inventory reporting (inc turns and stock adjustments)
  • EMEA freight reporting.

Quality Control

  • Single point of contact for the Quality org, CC owner, cost of quality, warranty.
  • Support EMEA Quality Director with analyst for Quality org with analysis, performance and budget.

KPI

  • EMEA Cost of Quality & Warranty reporting.

Operation Control

  • Support of Plant manager with analysis, performance, budghet.

KPI

  • Commented MFG & Masterial Workbooks with analysed manufacturing variances
  • MFG efficient/FTEvariance CC detailed report
  • Monthly CC owners dashboard access for cost control
  • Highlights of CC budget & productivity variance with comments

CAPEX Control

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

KPI

  • Monthly reporting
  • Forecast, AOP & LRP
  • CAPEX consolidation
  • CERs filing

Reports on cash flow:

  • Prepare reporting requirements on balance sheet and cash flow

KPI:

  • Free cash flow

Tax & Statutory Accounts

  • Support auditors and efficiently communicate with them

KPI

  • Annual closing

Role Type: Team Member 

Job Requirement

Education & Qualification:  Finance - Masters Degree / Allow Equivalent

Knowledge& Skill:

  • Knowledge of financial accounting and Corporate Finance
  • Knowledge of IFRS
  • Excellent English - spoken and written Ability to use MS Office- Advance Excel is an advantage
  • Knowledge of BPC -consolidation or similar
  • Knowledge of PBCS -consolidation or similar
  • Knowledge of Oracle -consolidation or similar
  • Knowledge of Qlikview

Experience: 5>7 years

Travel Standard: < 10%

Experience Description: 

  • Financial analysis
  • Experience in a multinational environment
  • Preparation of the budget and financial forecasts
  • Reporting and consolidation, controlling and/or audit
  • Accuracy and strict ahereance to deadline

Global Breadth: Multi-Site (> One Location)

Prerequisite Training Course:  MS Office, Oracle, BPC, PBCS, Qlikview/Qliksense

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