Assistant Financial Analyst
Core
Provide accurate financial reporting, budgeting, and forecasting support to drive business analysis and financial outcomes for veterinary practice partners.
Role type
Assistant Financial Analyst (via careerplan.io/jobs/cb04335f-1d0c-4b46-881a-1d7d27c5a06e-assistant-financial-analyst-at-covestro)
Builds
Monthly KPI reports, sales variance analysis, and budget/forecast models for internal stakeholders.
Domain
Animal health technology and services
Deliverable
dashboards & analysis
Required skills
Business analysis, MS Excel, PowerBI, budgeting, forecasting, data reporting
Preferred skills
Pricing analysis, stakeholder communication, working under pressure
Responsibilities
Provision of accurate and timely customer and supplier reporting; Daily reporting of sales versus target to senior management; Pricing maintenance support and analysis; Management of monthly KPI reporting; Sales variance reporting and maintenance of customer reporting data; Provision of assistance with budgets and forecasts; Maintenance of BI tools and reporting systems; Data support for sales, purchasing and warehouse teams.