Global Financial Analyst

vor 1 Tag

Heusenstamm, Hessen, Deutschland KION Group Vollzeit
Job Description

We are seeking a highly skilled Global Financial Analyst to join our team at KION Group. As a key member of our finance team, you will be responsible for driving profitable growth and maintaining a strong control environment for our Global EMEA Research & Development business unit.

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 balances the need to partner with operations versus the need to challenge operations
  • Drive the financial elements of the annual strategic planning process and budgeting for global R&D
  • Provide financial support and assistance during 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
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 are essential, MS Power BI experience is welcome
  • Experience working with SAP or a similar ERP system
  • Knowledge of reporting/consolidation tools is 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
What We Offer:
  • Full and family-friendly flexibility: individual scheduling of working hours and the option of mobile working depending on the activity
  • Collectively agreed holiday entitlement of 30 days plus additional time off days thanks to a flexible working time account

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