AGIS - 金融分析师
AGIS - Financial Analyst
财务集团分析师是 AGIS 集团金融团队的关键成员，负责提供全球运营中金融分析，业务见解和战略决策支持。该角色与集团控制员，助理集团控制者，商务单元控制员和总经理密切合作，推动财务绩效，改善报告，支持收购并确定有利可图增长的机会。在北美，欧洲和亚洲各地工作，这个个人结合强大的分析能力和商业敏度，将财务数据转化为可行的见解。财务集团分析师帮助标准化最佳实践，加强金融控制，并支持战略举措，以提高整个集团的运营和金融绩效。地点：远程，有能力在东部标准时间区工作。基本职责和责任财务规划与分析 · 分析月度财务结果并确定关键业务趋势，风险和机遇。· 开发支持战略决策，资本投资，定价倡议和业务增长的财务模型。· 为 AGIS 领导层做出高管级报告，仪表板和演示准备。· 监测收入，毛利率，运营资本，库存和现金流等 KPI. · 支持年度预算，季度预测和长期财务规划。商业伙伴关系。• 与总经理和控制者合作以提高业务绩和利能力。·提供支持运营，商业和战略举措的金融见解。·通过数据驱动分析挑战假设并建议实用业务解决方案。·确定改善利率，生产力和现金生成的机会。报告与财务管制。· 从全球业务单位统一和分析财务信息。·确保符合 AGIS 和企业标准的准确及及时财务报告。·支持内部控制评估和公司政策遵守。·协助在集团范围内确定并实施报告规范化和最佳实践。战略举措。·参与收购的金融 Due Diligence,以及支持整合活动。·分析市场机会，商业案例和投资建议。·支持持续改进倡议 t
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The Job:
The Finance Group Analyst is a key member of the AGIS Group Finance team responsible for providing financial analysis, business insights, and strategic decision support across AGIS's global operations. This role partners closely with the Group Controller, Assistant Group Controller, Business Unit Controllers, and General Managers to drive financial performance, improve reporting, support acquisitions, and identify opportunities that enable profitable growth.
Working across North America, Europe, and Asia, this individual combines strong analytical capabilities with business acumen to transform financial data into actionable insights. The Finance Group Analyst helps standardize best practices, strengthen financial controls, and supports strategic initiatives that improve operational and financial performance across the Group.
Location: Remote, with ability to work in Eastern Standard Time Zone. Essential Duties and Responsibilities
Financial Planning & Analysis
- Analyze monthly financial results and identify key business trends, risks, and opportunities.
- Develop financial models supporting strategic decision making, capital investments, pricing initiatives, and business growth.
- Prepare executive-level reporting, dashboards, and presentations for AGIS leadership.
- Monitor KPIs including revenue, gross margin, working capital, inventory, and cash flow
- Support annual budgeting, quarterly forecasting, and long-range financial planning.
Business Partnership
- Partner with General Managers and Controllers to improve business performance and profitability.
- Provide financial insight supporting operational, commercial, and strategic initiatives.
- Challenge assumptions through data-driven analysis and recommend practical business solutions.
- Identify opportunities to improve margins, productivity, and cash generation.
Reporting & Financial Controls
- Consolidate and analyze financial information from global business units.
- Ensure accurate and timely financial reporting consistent with AGIS and Corporate standards.
- Support internal control evaluations and compliance with corporate policies.
- Assist in identifying and implementing reporting standardization and best practices across the Group.
Strategic Initiatives
- Participate in financial due diligence for acquisitions and support integration activities.
- Analyze market opportunities, business cases, and investment proposals.
- Support continuous improvement initiatives through automation, business intelligence tools, and enhanced financial reporting.
- Lead or participate in special projects supporting Group Finance and Executive Leadership.
Collaboration
- Build strong relationships with Finance, Operations, Sales, Engineering, and Supply Chain leaders across AGIS.
- Work closely with business units across North America, Europe, and Asia to promote consistency and financial excellence.
Job Requirements
- Bachelor's degree in Finance, Accounting, Economics, Business, or related discipline.
- CPA, CMA, MBA, or progress toward an advanced certification preferred.
- 3–7 years of progressive experience in Financial Planning & Analysis, Corporate Finance, Public Accounting, or Manufacturing Finance.
- Manufacturing or industrial experience strongly preferred.
- Experience supporting multiple business units or international operations preferred.
- Advanced proficiency in Microsoft Excel and financial modeling.
- Experience with ERP systems, and/or Power BI
- Strong analytical and problem-solving skills with the ability to interpret complex financial information.
- Excellent communication and presentation skills with the ability to influence business leaders.
- Self-starter with strong organizational skills and the ability to manage multiple priorities in a fast-paced environment.
- Ability to travel domestically and internationally approximately 15%–25%.
Originally posted on Himalayas