1148
Corporate Finance & Business Analyst
ALLNEX
Corporate Finance & Business Analyst
ALLNEX
Corporate Finance & Business Analyst
ALLNEX

Corporate Finance & Business Analyst

ALLNEX

Position overview

Are you ready to take your career in finance to the next level? Do you thrive on analyzing financial data, influencing strategic decisions, and driving process improvements? If so, we have an exciting opportunity for you!
As a Corporate Finance & Business Analyst at allnex, you will play a pivotal role in our finance team, contributing to the growth and success of the organization. You will be at the forefront of financial analysis, business insights, and process optimization, working closely with our finance leaders to drive informed decision-making and strategic planning.

Responsibilities

  • Conduct trend analysis of business unit contribution margins and provide regular updates.
  • Perform liquidity and working capital analysis and provide timely updates.
  • Prepare, validate, and interpret various ad-hoc financial analyses and presentations for Senior Management, including the explanation of trends, deviations, and issues to support decision-making within the business unit.
  • Support the FP&A Director in validating and reviewing budgets, forecasts, and strategic roadmaps.
  • Generate SG&A functional reports, coordinating with cost analysts.
  • Collaborate with finance leaders to raise awareness of reporting requirements and their impact on allnex. Identify and execute process changes and improvement opportunities.
  • Lead continuous improvement initiatives and manage improvement projects.

Qualifications & skills

  • 3-5 years of progressive experience in a financial environment, including financial or business analysis (e.g., Controlling).
  • Strong analytical and problem-solving skills, with the ability to research and resolve issues in a complex accounting structure.
  • Proficiency in MS Excel; experience with data analytics tools (e.g., Power BI) is preferred.
  • Excellent communication skills in English to interact with individuals at various organizational levels and external advisors.
  • Ability to work independently with limited supervision.
  • Capable of managing multiple tasks and meeting tight deadlines.
  • Experience with ERP systems, preferably SAP, BI, and BPC.
  • Strong finance background and accounting skills (knowledge of IFRS is preferred).

We offer

  • Monthly gross salary starting from 2150 EUR, depending on skills and experience
  • Partially working from home option
  • Transportation allowance
  • Health, accident and critical illness insurance
  • Annual bonus program and special recognition awards
  • Excellent working conditions in modern environment
  • An international exposure in a cross-cultural community
  • Training, great opportunities to grow and develop your career nationally and internationally 
  • Companys social events
Mēneša bruto algaBruto mēnesī  € 2150 - 2750

Papildu informācija: To view the complete list of benefits offered by the company, please refer to the section following the job ad.

Atrašanās vieta

    Rīga, Latvija
    G. Astras iela 1c

Darba veids

  • Pilna slodze
  • Elastīgs darba laiks

Valodas

  •  Angļu
Kontaktpersona
Liene Kublina
Eight reasons why you should join allnex:
We are in the lead. We are proud to be the largest industrial coating resins supplier in the world
We are pioneers of green thinking. Being environmentally responsible has always been a key part of what we do
We are entrepreneurs. We strive to be the strategic partner for our customers, providing innovative solutions for their needs.
We celebrate diversity. Diverse in our backgrounds, talents and ideas, we can accomplish anything together.
We have a rich history. We have a strong heritage in leading chemical companies globally, dating as far back as 1918.
We prioritize our people. Our company is only as good as the sum of our people. We focus on training, promoting leadership and teamwork to help you succeed.
We are global as it gets. 35 countries, 50+ nationalities, clients almost everywhere.
We are great bunch of people. If you enjoy connecting and working with talents across the globe, you've come to the right place.


Uzņēmuma mājaslapahttps://www.allnex.com/en/

Reģistrācijas numurs40103815035

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