H3EMEA Aftermarket Finance Analyst, Cost Control and Business Analysis /h3pJoin to apply for the strongEMEA Aftermarket Finance Analyst, Cost Control and Business Analysis /strong role at strongDayco /strong /ph3EMEA Aftermarket Finance Analyst, Cost Control and Business Analysis /h3p1 week ago Be among the first 25 applicants /ppJoin to apply for the strongEMEA Aftermarket Finance Analyst, Cost Control and Business Analysis /strong role at strongDayco /strong /ppGet AI-powered advice on this job and more exclusive features. /ppResponsible for designing and implementing processes and controls to evaluate the profitability of our business at customer and product levels.brstrongPRINCIPAL DUTIES RESPONSIBILITIES:br/strongulliDesign and implement cost control and profitability analysis frameworks to evaluate the financial performance of our business at the customer and product levels. /liliDevelop and maintain financial models to analyze revenue, costs, and profitability across different customer segments and product lines. /liliIdentify areas of inefficiency and opportunities for cost reduction, and develop recommendations for improvement. /liliReview Customer Rebate contracts and agreements focused in profitable growth opportunities. /liliDefine and calculate Customer Rebates Allowances accruals for monthly reporting controlling activities. /liliCollaborate with cross-functional teams to implement process improvements and ensure alignment with business objectives. /liliProvide regular reporting and analysis to senior management on profitability and cost trends, highlighting key drivers and areas for improvement. /liliDevelop and maintain dashboards and other visualization tools to facilitate data-driven decision-making. /liliConduct ad-hoc analysis and special projects as required, providing insights and recommendations to support business growth and profitability.br/li /ulstrongKNOWLEDGE AND EXPERIENCE:br/strongulliBachelor's degree in economics or related field of study. Master's degree preferred. /liliMinimum 1-5 years of relatable financial analyst experience; preferably in a similar industry (Automotive) or role. /liliProficient in English. /liliERP system experience. /liliMicrosoft Suite with advanced Excel preferred. /liliProficiency in financial modeling and data analysis tools, such as Excel, Access, and Business iIntelligence (PowerBI, Qlik). /liliBroad knowledge of Controlling topics. /liliData analysis methodologies. /liliExcellent attention-to-detail to maintain 100% accuracy on various parameters and reports. /liliHighly organized with ability to prioritize and re-prioritize tasks in a fast-paced environment. /liliExcellent communication, negotiation, and problem-solving skill. /liliAbility to work professionally with internal teams at various levels and comfortable with decision-making.br/li /ul /p /ulh3Seniority level /h3ullih3Seniority level /h3Not Applicable /li /ulh3Employment type /h3ullih3Employment type /h3Full-time /li /ulh3Job function /h3ullih3Job function /h3Finance /lilih3Industries /h3Motor Vehicle Parts Manufacturing and Automotive /li /ulpReferrals increase your chances of interviewing at Dayco by 2x /ph3Sign in to set job alerts for “Financial Analyst” roles. /h3h3Corporate Quality Assurance Documentation Associate /h3pWe’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. /p #J-18808-Ljbffr