Financial Analyst - 12 Month Contract

Financial Analyst – 12 month contract

Completes budget planning, financial planning, actual‑versus‑plan analysis, benchmarking, forecasting and reporting activities for the management of an assigned organization unit.

Responsibilities

• Assisting with the month‑end close process, including journal entries for revenue recognition and margin analyses, lease checklist activities, and ensuring clean books and records in accordance with accounting principles and RIC requirements.
• Providing in‑depth analysis of product margins, identifying cost drivers, building cost bridges, and delivering insights to support business decision‑making.
• Performing monthly account reconciliations and taking corrective actions to clear balances in a timely manner.
• Reporting monthly financial data accurately and on time, ensuring data integrity across systems (JEDOX, HOP/HERA, ESPRIT).
• Supporting budgeting, forecasting, and finan...