The Financial Analyst role is mainly responsible for financial planning and analysis of key product (i.e. electronic steering gears) manufactured and sold in the Florence facility. They will act as a key driver to the successful monitoring, reporting, planning and forecasting of the financial health of the businesses within their area of responsibility. Utilizing the advanced concepts of value-based management, Financial Analysts will be supporting the financial controlling function to recommend measures to achieve planned results. The incumbent will work and interact with cross functional groups and at all levels of management. Job DescriptionPreparation of annual business plan, quarterly forecast and monthly results analyses for responsible product areasMeasuring financial results compared to business plan to analyze variances Preparing variance analyses reports to support commercial management decision making Utilize advanced analytical tools to perform simulations and analysis for differing cost and profitability scenarios to provide a transparent view to the stakeholders for decision making Automation of standard processes and complex data mining requirements utilizing advanced and highly efficient customized solutionsValued business partner for the value stream leaders by participation in cost reduction (RPP) projects as well as by providing cost transparency for their respective cost centers Tracking standard cost development for lead product (key focus product line) Effective and efficient usage of SAP CO & PA module for business controlling Constantly strive for continuous improvement of processes (CIP) within the area of responsibilitiesPerform other essential and related duties as may be assigned 
