Job Description:
The role will have a mix of deliverables between analysis and reporting activities and will support special projects within Report and Analysis Process . He/she will be reporting to Finance Director CEE.
GROHE is the world's leading provider of sanitary fittings and a global brand, dedicated to providing innovative water products. For many decades, GROHE has been committed to the brand values of technology, quality, design and sustainability that all illustrate GROHE's commitment to creating exceptional experiences and to delivering "Pure Freude an Wasser". With its engineering, innovation and design activities firmly anchored in Germany, GROHE products bear the badge of quality "Made in Germany", ultimately strengthening the customers’ confidence in the brand. In 2014, GROHE became part of the LIXIL Group Corporation, a publicly listed company on the Tokyo Stock Exchange.
Junior Financial Analyst
Principal accountabilities:
Forecast preparation and input to SAP in coopertion with Sales Team
Forecast Accuracy analysis preparation and recommendation for improvement
Business Partnering: Support business growth through appropriate financial planning and analysis
Assistance in margin/sales analysis and recommendation development of all commercial activities (range reviews, promotional activities), customer profitability analysis per categories
Initiate and lead process improvements,
Analisys of purchase and selling prices, give recommendation and changes implementation
Ensure operational and design effectiveness of the controls over financial reporting within areas of responsibility
Support Finance team in MEC activities
Any other ad-hoc analysis
Special Challenges/requirements:
Build trust and confidence in cooperation within Finance Operations
Exceptionally strong team-working across the process area is essential
Necessity to constantly update knowledge within finance
Work in process heavily loaded towards deadlines
Requirements:
University degree in Finance/Banking/Economics or similar
Experience on the position related to financial analyses (1-2 years preferably) in accounting or controlling deparetment
Excellent communication skills as well as interpersonal and relationship building skills
Fluency in English language
Excellent Excel and Access skills
Ability to quickly familiarize to new business and work in a rapidly changing and demanding environment
Excellent analytical and problem solving , presentation and communication skills
Adherence to processes, policies and procedures
Service minded with a pro-active attitude
Benefits:
Attractive salary and bonuses
Complex medical care
Sports programme & facilities e.g. Multisport Benefits Card, coffe, fruits
Good atmosphere at work and comfortable working environment
Flexible working hours
