EMEA Financial Analyst

vor 2 Monaten

Heusenstamm, Deutschland KION Group Vollzeit
Dematic has an opening for a Global Financial Analyst to partner with Global EMEA Research & Development business unit to drive profitable growth, while maintaining an environment of strong compliance and internal control. The successful candidate should demonstrate career progression with a minimum of 2 years of relevant experience including experience in financial analysis/reporting, strategic planning, business partnership, project controlling, and “owning a P&L”.

Full and family-friendly flexibility: Individual scheduling of your working hours and the option of mobile working depending on the activity as well as a collectively agreed holiday entitlement of 30 days plus additional time off days thanks to a flexible working time account.

What we offer:

This is What You Will do in This Role:
- Business partner to R&D organizations and other operational leaders, including executives

- Drive the achievement of financial results and increase the operational performance of the R&D businesses

- Establish / maintain a strong control environment to ensure adherence to company and IFRS policies and procedures with regards to all research & development activities

- Help establish and drive project controlling process within global R&D function

- Develop and monitor detailed bottoms up forecast and balances the need to partner with operations versus the need to challenge operations in order 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 month-end close process to the FP&A team and to 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
 

Tasks and Qualifications:

What We are Looking For:
- Bachelor's degree in Finance, Accounting or related field required

- 2+ years' of directly applicable experience in a finance, accounting or related field
- A 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 round off your profile
- 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
- Able to operate effectively in a fast-paced commercial environment

  • FP&A Analyst

    vor 1 Monat

    Heusenstamm, Deutschland KION Group Vollzeit

    We are excited to announce that a new opportunity has arisen within our EMEA FP&A Team for an FP&A Analyst to join us on a permanent basis in support of Dematic’s EMEA organization. In this role, you will work with a variety of international stakeholders to further develop and present financial analytics to the core organization, which in turn will not...

  • FP&A Analyst

    Vor 3 Tagen

    Heusenstamm, Deutschland KION Group Vollzeit

    We are excited to announce that a new opportunity has arisen within our EMEA FP&A Team for an FP&A Analyst to join us on a permanent basis in support of Dematic’s EMEA organization. In this role, you will work with a variety of international stakeholders to further develop and present financial analytics to the core organization, which in turn will not...

  • Emea Category Lead

    vor 1 Monat

    Heusenstamm, Deutschland Dematic Vollzeit

    The Procurement Category Lead is responsible for developing and executing a comprehensive category strategy and plan for our EMEA Racking commodity area, which in turn enables profitable and scalable business growth. With the ability to understand the overt and latent needs of internal customers; the Category lead will collaborate with other sub-functions...

  • Cs Business Controller

    vor 1 Monat

    Heusenstamm, Deutschland KION Group AG Vollzeit

    What we offer: Serving as the key partner for the Markets Leaders of the EMEA Customer Service Business Unit, you will be a vital member of the CS Finance Team, reporting to the EMEA CS Finance Manager. In this role you will provide key support to the business, ensuring accurate tracking and processing of all transactions. You will translate business...

  • CS MU Project Controller

    Vor 3 Tagen

    Heusenstamm, Deutschland KION Group Vollzeit

    Dematic is seeking the expertise of an accomplished Project Finance Controller to join our world-class finance team in EMEA. The Project Finance Controller will partner with key internal stakeholders, within the Modifications and Upgrades, to assess the financial performances of the projects and deliver accurate forecasts along with management reports. We...

  • CS MU Project Controller

    vor 1 Monat

    Heusenstamm, Deutschland KION Group Vollzeit

    Dematic is seeking the expertise of an accomplished Project Finance Controller to join our world-class finance team in EMEA. The Project Finance Controller will partner with key internal stakeholders, within the Modifications and Upgrades, to assess the financial performances of the projects and deliver accurate forecasts along with management reports. We...