What are the responsibilities and job description for the Financial Analyst position at Arvato?
Carbel is seeking a motivated and detail-oriented Financial Analyst to join our team. In this role, you will support monthly and year-end closings, deliver insightful financial analysis, and contribute to forecasting, budgeting, and strategic decision-making. The ideal candidate has 3–5 years of experience in financial analysis or controlling, strong Excel and SAP skills, and a proactive approach to process improvement. Join us and play a key role in driving financial clarity and business performance across the organization.
YOUR TASKS
YOUR TASKS
- Monthly & Year-End Closing Support: Ensure accurate and timely completion of monthly and annual financial closings in collaboration with accounting and finance teams.
- Financial Analysis: Analyze monthly results, identify variances, and provide actionable insights to management.
- Forecasting & Budgeting: Coordinate and support the preparation of rolling forecasts and annual budgets, ensuring alignment with strategic goals.
- Process Improvement Projects: Lead and implement financial process improvement initiatives to enhance efficiency, accuracy, and transparency.
- Decision Support: Provide financial data and analysis to support strategic and operational decision-making across departments.
- Reporting: Develop and maintain dashboards and reports for internal stakeholders, ensuring clarity and relevance of financial information.
- Collaboration: Work closely with cross-functional teams to understand business drivers and translate them into financial impacts.
- Degree in Finance, Accounting, Business Administration, Data Analytics, or related field.
- 3-5 years of relevant experience in controlling, financial analysis, or similar roles.
- Strong understanding of financial processes, reporting, and planning.
- Proficiency in Excel and SAP; experience with Power BI is a plus.
- Analytical mindset with strong problem-solving skills.
- Bilingual (English-Spanish) is a plus.
- Medical and Life insurance
- Paid Time Off, including paid holidays.
- Voluntary benefits such as Dental, Vision, and Gap insurance, short-term disability, paid family leave, accident insurance, critical illness and cancer insurance.