Financial Analyst

Company Description

Arvato is an innovative and leading global 3PL service provider in supply chain management and e-commerce. With 20,000 team members at over 100 locations, we focus on the Consumer Products, Tech, Healthcare, Automotive and Publisher industries.

You will work in an environment built on collaboration, respect, commitment and curiosity, where you can grow, contribute your ideas, and make an impact. Be part of the team that delivers logistics excellence and shapes supply chains globally. Working at Arvato means: Together, we’re on it.

Job Description

The Financial Analyst will be responsible for providing financial analysis for our Business teams. Having a deep understanding of the underlying data, being able to spot and correct errors in financially relevant system interfaces used for material consumption, and sharing key financial insights through interactive visual dashboards is core to this position.

YOUR TASKS

• Provides consultancy advisement in business modeling and feasibility analysis to support strategic decision-making in day-to-day operations decisions, and for new business proposals.
• Collects, reports and provides financial comparison analysis on global programs.
• Develops and maintains various reports for Management, Business partners and the Clients, including databases used for report visualizations.
• Monitors material inventory consumption and ERP system interfaces.
• Process and escalate anomalies with stakeholders to find a resolution.
• Utilize SAP for cost allocation input to ensure that costs are accurately distributed across various departments, projects, or cost centers.
• Collects, reports and provides financial comparison analysis on global programs.
• Audits and reports key performance data of clients.
• Evaluates price calculations and cost implications on the business.
• Develops various reports for management, business partners and the clients.
• Assists with the creation of the annual financial plan, program budgets etc.  Generates department or business unit budgets based on plans, and provides analysis of those budgets.  Interprets budgets and underlying budget assumptions.
• Audits and helps refine or develop improved processes to ensure efficiency and internal controls.
• Supports the monthly closing process by analyzing preliminary P&L’s for errors and deviations to forecast and provides comparative analysis.
• Assists the team during peak periods in all aspects of running the business as needed.

Qualifications