AdresseFinancial Analyst will further enhance and develop the Project Management & Installation Controlling function within the EMEA Finance Organization. This degreed position requires 3+ years of relevant experience. The position will work with our EMEA Project Management & Installation (PM&I) organization to effectively forecast and analyse financial results.
What we offer:
- Career Development
- Competitive Compensation and Benefits
- Pay Transparency
- Global Opportunities
Learn More Here:
https://www.dematic.com/en-us/about/careers/what-we-offer/
Tasks and Qualifications:
Reporting directly to the EMEA PM&I Finance Manager, the position will have the following responsibilities:
- Partner with Leadership to develop the monthly short-term project forecast for PM&I hours and costs, utilizing existing forecasting systems.
- Continually monitoring business performance, identify variances, and provide management insight into trends, issues, and opportunities for improvement.
- Prepare monthly cost center forecasts and provide analysis of actual results explaining variances to cost center owners and FP&A.
- Support engineering workload analysis as an outcome of the short-term financial forecast monthly and provide guidance on resource optimization.
- Execute monthly accounting processes and month-end activities.
- Develop monthly operations deck and scorecard in preparation for global functional reviews.
- Finance partner for cost center budget, forecast, and actual results.
- Coordinate and prepare the annual operating plan budget according to established timelines.
- Support special ad hoc analysis as needed.
Qualifications and Requirements:
- Bachelor's degree in Accounting, Finance, or related fields.
- Strong proficiency in Excel, Word, and PowerPoint.
- Experience in SAP, Oracle and PowerBI is a plus.
- 3 years minimum work history with demonstrated success within the Accounting and Finance field.
- Project Accounting or manufacturing accounting experience is a plus.
- Exceptional analytical, critical reasoning, and communication skills.
- Demonstrated ability to be well organized, learn new tasks quickly, define process improvements, and strive for success.
