Senior Financial Analyst
AGRU AMERICA
Description Job Summary: The senior accountant will assist with taxes and is responsible for the accounting and financial reporting of accounts receivables, cash flow, payroll and expenses. This position will be responsible to ensure that accurate records are maintained in accordance with company policies and procedures as well as internal controls. Responsibilities: Perform financial planning, forecasting, and reporting, including the development of financial models, budgets, and variance analyses to support business operations and management decision-making. Analyze complex financial data to identify trends, variances, and opportunities, and provide recommendations to senior management to improve financial performance and operational efficiency. Support the alignment of the company’s annual financial statements with group accounting standards, including Austrian accounting requirements, in the context of the consolidated group financial statements. Coordinate directly with group-level finance leadership to support the efficient preparation of consolidated financial reporting, financial analyses, and audit-related matters. Coordinate with internal departments, including finance, operations, and production management on budgeting, inventory planning, capital expenditures, profitability analysis, and forecasting. Prepare regular and ad hoc financial reports, dashboards, and analyses for U.S. management and group-level finance leadership. Assist with the implementation and ongoing application of internal financial policies, reporting procedures, compliance, and transfer pricing requirements as applicable. Identify, recommend, and implement improvements to financial processes and reporting systems, including the development of automated reporting tools, forecasting models, and advanced Excel-based dashboards. Execute financial, investment and operational projects, including consolidated reporting initiatives, and process optimization projects as directed by management. Collaborate with various internal stakeholders in manufacturing, operations and supply chain management to identify areas for improvement and drive financial strategy. Requirements: Master’s degree in Business Administration, Finance, Economics, Law, or a closely related field, or Juris Doctor (JD), or foreign equivalent. At least 6 months of professional experience in Financial Analysis. Experience with: Supporting consolidated financial reporting for a multinational manufacturing group; Analyzing intercompany transactions and supporting transfer pricing documentation or internal transfer pricing policies; and Performing financial compliance or financial risk analysis in a multinational or cross-border context. Full-time position, 40 hours per week. #J-18808-Ljbffr
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