Arvato Supply Chain Solutions is part of Bertelsmann. We combine the advantages of a global corporation with the reliability of a family-run business. We take care of our 15.000 employees in more than 20 countries who profit from a wide range of benefits and professional development programs.
At arvato, we measure our success through the successes of our customers. Our DNA is built upon Customer Obsession, Ownership and Continuous Improvement (Hustle). We achieve our goals by means of experience, state-of-the-art technologies, creativity, passion and commitment to quality, innovation and having fun!
The Financial Analyst will be responsible for providing financial analysis for our Business teams. Providing analysis for decision-making and forecast/budget analysis is core to this position.
Provides consultancy advisement in business modeling and feasibility analysis to support strategic decision-making in day-to-day operations decisions, and for new business proposals.
Collects, reports and provides financial comparison analysis on global programs
Audits and reports key performance data of Clients
Calculates price offers and evaluates price calculations and cost implications on the business
Develops various reports for Management, Business partners and the Clients.
Assists with the creation of the annual financial plan, program budgets etc. Generates department or business unit budgets based on plans, and provides analysis of those budgets. Interprets budgets and underlying budget assumptions. Tracks performance according to plan and investigates variances.
Audits and helps refine or develop improved processes to ensure efficiency and internal controls.
Analyzes records of past and present operations, trends and costs, estimated and realized revenue to determine financial performance.
Supports the monthly closing process by analyzing preliminary P&L’s for errors and deviations to forecast and provides comparative analysis.
Minimum 1 year Controlling or Financial Analyst experience
University degree in Business or Finance, MBA preferred
Good Accounting Knowledge
Analytical, reasoning and problem solving skills
Systems and data management experience with ERP systems (SAP FI/CO preferred)
Proficient in MS Office – Highly proficient at EXCEL
Experience with data analysis and visualization tools – Power BI
Excellent verbal and written communication skills
Organizational and planning skills, including ability to: prioritize work, handle multiple tasks simultaneously, set goals and enforce deadlines, while maintaining flexibility to reassess and prioritize goals
Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public. Ability to maintain accurate and detailed records.
Ability to travel up to15% of the time as needed; some international travel may be required.
About our company:
Arvato – the spirit of solutions!
We at Arvato provide a comprehensive range of services and solutions to our business partners in the consumer electronics, high-tech, telecommunication, networking and industrial sectors. With more than five decades of experience and our global footprint we create value for our customers and ensure that they are well equipped for the challenges of their markets.
Arvato is a part of Arvato AG/ Bertelsmann, an internationally networked outsourcing provider. More than 65,000 employees design and implement solutions for all kinds of business processes across integrated service chains, for business customers from around the world. Its portfolio includes all services related to the creation and distribution of printed materials and digital storage media, as well as data management, customer care, CRM services, supply-chain management, digital distribution, financial services, professional and custom IT services, and the direct-to-customer distribution of educational media. Arvato is a wholly-owned subsidiary of Bertelsmann SE & Co. KGaA.
Arvato is an Equal Opportunity Employer and values the array of talents and perspectives that a diverse workforce brings. All qualified applicants will receive consideration for employment without regard to race, national origin, religion, age, color, sex, sexual orientation, gender identity, disability, or protected veteran status.