The Husqvarna Division Financial Analyst position is responsible for assisting in all financial planning and analysis activities for Husqvarna Division including budgeting, forecasting, and other analysis. The Financial Analyst position will also support the Husqvarna North America Transformation office. This position will also be responsible for reporting the profitability of Husqvarna North America General Management business units.
What You Need to Know:
- Assist in month-end and period-end closing, reporting, forecast and budgeting analysis and reporting.
- Tracking and analyzing company, cost center spending including but not limited to purchasing/procurement, marketing and administrative spend.
- Develop and Maintain financial forecast and analytical templates/models required to maintain effective and transparent financial forecasts.
- Maintain company financial KPIs
- Assist in BI reporting and analysis
- Assist in ensuring alignment of cost drivers to allocation of costs including being able to support reasons for allocations and providing analysis for all Divisions being allocated costs.
- Participate in integrating the S&OP financial reconciliation with the FP&A processes already established
- Assist in reporting financials to various departments and teams within the organization
- Perform ad-hoc financial analysis and support special projects, as needed and assigned.
What We Are Looking For:
- Minimum 2+ years’ experience
- BA/BS in Finance, Economics or related field
- Manufacturing and / or consumer products industry experience
- Proficiency with BI reporting tools
- Proficiency level of Powerpoint
- Advanced level of Microsoft Excel
Desired
- Financial background or financial reporting experience
- Large multi-national company financial analysis experience
- Statistical analysis and experience
Last date to apply:
We are continuously accepting applications
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What We Do
Husqvarna Group is a global leading producer of outdoor power products for forest, park and garden care. Sustainability is integrated into our business. Creating a strong company fit for the future demands the ingenuity and courage of our people, forward-thinking leadership in our organization and the insights of our strategic partners.
Working at our company means being part of our long and proud history. More than 330 years of innovation has shaped the company and contributed to the passion that drives our employees and the company forward. The Group has grown and now includes 14,400 employees in 40 countries and our products are sold in 100 countries under brands such as Husqvarna, Gardena, Flymo and Orbit Irrigation. The range includes robotic lawnmowers, chainsaws, trimmers, riding lawnmowers and garden irrigation.
With our passion for innovation we continue to shape great experiences!
Do you want to be part of Husqvarna Group and pursue a challenging career in an international environment? Read about our job openings and trainee programs here: husqvarnagroup.com/career
