Financial Analyst
1 week ago
The internationally operating Storck Group is one of the biggest companies in the global chocolate and confectionery market. Our distinguished confectionary brands like merci, Werther's Original, nimm2, Knoppers and Toffifee are distributed in more than 100 countries worldwide. Every day more than 7,000 employees put all their skills and passion into the task of making the world a little bit sweeter. We look forward to working with people who want to grow with us and our brands.
**Main Responsibilities**:
End to End Forecasting and Reporting Process
- Assist the Senior Manager - Controlling with the monthly Financial Planning Process from top line to bottom line, including coordination with relevant stakeholders.
- Prepare monthly financial reports including business commentaries and variance analysis for review.
- Calculate SKU profitability and ensure that the relevant file is updated promptly.
- Submit financial data into the Internal Planning System and prepare report package for key meetings.
- Liaise with the Global Finance Team on Reporting Instructions and Forecasting Assumptions.
Control and Risk Management
- Review the coding of invoices to be paid before approval by the authorized personnel and reconcile accounts receivable/payable.
- Manage vendor master data within SAP.
- Check and maintain distributor price in SAP.
- Create purchase order (PO) of fixed assets and manage all fixed assets for the APAC Office.
- Assist the Senior Manager - Controlling with coordinating the annual external audit process for the APAC Office with key stakeholders.Make recommendations to resolve control gaps identified during the global internal audit.
**Skills and Qualifications**:
- Bachelor's degree, preferably with a major in Finance or Economics
- Fresh graduates with strong analytical and data sense are welcome to apply
- Proven proficiency in handling Excel spreadsheets
- Effective communication and stakeholder management skills
- Strong sense of accountability
- Meticulous and organized in natureAbility to work independently
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