Senior Financial Analyst Schindler

Monitor the implementation of the Company s business strategy & Policies

Manage the planning process (Rough Plan, Forecast, Budget) establishing the planning criteria in accordance with the general guidelines of the company.

Ensure that all Reporting is completed on time and to the established standards.

Analyze deviations from Budget, Forecasts and job pre-calculation, communicate and ensure that remedial action is taken in each of the functional areas impacted.

Identify and analyze root causes of deviations to the budget and propose corrective actions and communicate to the relevant business leaders.

Analyze income and expenses by business, product lines and cost centers, monitor and assess deviation against budgets and forecasts.

Monitor projects in a cost-to-come model.

Education and Specialty:

A bachelor s degree in finance, accounting, or a related field are required.

Specific Training and Qualification:

A strong analytical toolkit that makes use of business intelligence and reporting software

Capability to multitask and adapt to a constantly changing, quick environment.

Outstanding communication skills and relationship-building abilities

Advanced computer program skills, such as the ability to write macros in Excel and other financial packages.

Experience Required:

4+ years of experience in the same function.