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Play an integral role in a division that drives the success of our large, privately held consumer packaged goods organization, Power Tools. Offering the vast resources to maximize your effectiveness, we provide the support you need to achieve your most important objectives. Featuring such popular brands as Bosch®, Dremel®, and RotoZip®, we offer opportunities to reinforce our strong reputation for quality, grow new business, and expand upon our existing relationships with some of the most influential distributors in power tools.
We are seeking an experienced and highly motivated Senior Financial Analyst to act as a key strategic partner within our Power Tools division. This role is pivotal in driving our financial planning and controlling functions. You will own and enhance the budgeting, forecasting, and reporting processes, while providing deep, strategic insights into margin optimization and SG&A controlling. The ideal candidate will not only be an expert in financial analysis but also a trusted advisor to business leaders.
Planning & Forecasting
- Own and drive the annual budgeting, and regular forecasting processes to align with corporate objectives.
- Develop and implement advanced financial models and analytics to continuously improve forecasting accuracy and provide forward-looking insights.
- Challenge assumptions and guide business partners to deliver robust and reliable financial plans.
Margin & SG&A Controlling
- Lead complex analyses of product, customer, and channel profitability, presenting strategic recommendations to business leadership to optimize margins.
- Direct the reporting and control of SG&A expenses, establishing targets and holding business partners accountable for performance.
- Identify and lead initiatives for cost optimization and operational efficiency across the division.
Financial Reporting & Leadership