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Global Financial Analyst

vor 2 Monaten


Heusenstamm, Hessen, Deutschland KION Group Vollzeit
About the Role

We are seeking a highly skilled Global Financial Analyst to join our EMEA Research & Development business unit. As a key member of our team, you will play a critical role in driving profitable growth, maintaining strong compliance and internal control, and partnering with operational leaders to achieve financial results.

Key Responsibilities
  • Partner with R&D organizations and operational leaders to drive financial results and increase operational performance
  • Establish and maintain a strong control environment to ensure adherence to company and IFRS policies and procedures
  • Develop and monitor detailed bottom-up forecasts and balance the need to partner with operations versus challenging operations to drive forecast accuracy and business performance
  • Drive the financial elements of the annual strategic planning process and budgeting for global R&D
  • Provide financial support and assistance during the month-end close process to the FP&A team and other Finance and non-Finance teams
  • Identify and monitor financial risks and opportunities for the business and develop plans for mitigation
  • Responsible for semi-complex financial analysis and research and delivery of executive-level financial reporting and communications
  • Collaborate with peers in the regional finance teams for the oversight and development of shared services functions such as transaction processing and external reporting
Requirements
  • Bachelor's degree in Finance, Accounting, or related field required
  • 2+ years of directly applicable experience in a finance, accounting, or related field
  • Sound level of knowledge in financial accounting and reporting of the controllership function, auditing, and financial systems
  • Business fluent German and English skills, as well as flexibility and project awareness
  • MS Excel and MS PowerPoint skills essential, MS Power BI experience welcome
  • Experience working with SAP or a similar ERP system
  • Knowledge of reporting/consolidation tools a plus (e.g., Oracle EPM/Hyperion/TM1)
  • Strong organizational skills, multi-tasking ability, and attention to detail
  • Ability to build trusting relationships and partnerships throughout the organization acting as a team player
  • Ability to define, implement, and adhere to processes, policies, and procedures
  • Strong business communication skills for writing and verbalizing financial commentaries, discussing financial performance in terms of key business drivers
  • Able to operate effectively in a fast-paced commercial environment