Consumer Additions and Consumer Exec

Senior Financial Analyst

Consumer Additions and Consumer Exec Darmstadt
Consumer Additions and Consumer Exec

Senior Financial Analyst

Consumer Additions and Consumer Exec Darmstadt
Vor 3 Wochen 142 Bewerber

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Eve Waddingham

Eve Waddingham

Accountancy & Finance Recruiter at Consumer Additions | Retail, FMCG, Hospitality & Leisure

Consumer Additions are currently working with a leading beauty, health and hygiene business, to recruit for a Senior Finance Analyst to join the team based in Southwest Germany, Darmstadt.


Key Responsibilities:


  • Own and improve the actuals reporting and analysis and forecasting and budgeting for major supply chain budgets (e.g. Capex, write-off and material usage, freight and warehousing, manufacturing and procurement variances)
  • Drive the business through reporting and leading cost reviews on major supply chain budgets / cost types
  • Own process or support: Consolidate and analyse monthly actuals reporting and provide financial analytics to Supply Chain Management and EMEA FP&A
  • Support inventory controls team: ownership or back up for coordination and execution of annual stock takes, stock alignments and resolution of idocs.
  • Support inventory reporting team: #1 - inventory reporting, inventory valuation, disposals and write-offs
  • Support costing team: contribute to costing process, cogs guidance for budget, cogs reconciliation, calculating preliminary cost on new product developments projects and work on cost reduction projects
  • Proactively, and on demand, prepare financial analysis to drive actionable insight



Key Requirements:


  • Successfully completed Bachelor's or FH degree in finance or business administration.
  • Ideally experience working within Supply Chain.
  • Relevant professional experience of 3-5 years
  • Ideally experience in complex, international matrix structures
  • Very good SAP knowledge (FI, MM, COPA, BPC)
  • Business fluent in English. German not mandatory
  • Very good knowledge of Excel
  • Very good business acumen and analytical skills
  • Good communication and presentation skills
  • Proactive approach and solution-oriented thinking and acting

  • Karrierestufe

    Management

  • Beschäftigungsverhältnis

    Vollzeit

  • Tätigkeitsbereich

    Finanzwesen und Wirtschaftsprüfung/Buchhaltung

  • Branchen

    Herstellung von Körperpflegeprodukten

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