Looking to join an innovative, global, and evolving business? Look no further – Dematic is hiring!
We are a leading global supplier of integrated automated technology, software, and services to optimize the supply chain, and we're excited to offer an incredible opportunity for a Senior Financial Analyst to join our EMEA team.
In this role, you will play a key part in enhancing and developing the Project Management & Installation (PM&I) Controlling function within the EMEA Finance Organization. As a senior professional, you will bring expertise in financial forecasting and analysis, working closely with our EMEA PM&I organization to provide valuable insights that support strategic decision-making. This position offers the opportunity to take on greater responsibility, collaborate closely with cross-functional teams, drive process improvements, and make a meaningful impact within an international and dynamic work environment.
What we offer:
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Career Development
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Competitive Compensation and Benefits
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Pay Transparency
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Global Opportunities
Learn More Here: https://www.dematic.com/en-gb/about/careers/
Tasks and Qualifications:
What will you do in this role?
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Develop the monthly short-term project forecast for PM&I hours and costs, utilizing existing forecasting systems.
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Continually monitoring business performance, identify variances, and provide management insight into trends, issues, and opportunities for improvement.
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Prepare and present monthly cost center forecasts and provide analysis of actual results explaining variances to cost center owners and FP&A.
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Support installation and project execution workload analysis as an outcome of the short-term financial forecast monthly and provide guidance on resource optimization.
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Add value through partnering with non-financial management, identification of improvement opportunities in operations, review of expenses, forecasts and KPI’s etc.
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Add value to the finance function through the identification and implementation of process improvements; streamline reporting, automation opportunities etc.
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Execute monthly accounting processes and month-end activities.
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Finance partner for cost center budget, forecast, and actual results.
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Coordinate and prepare the annual operating plan budget according to established timelines.
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Support special ad hoc analysis as needed.
What are we looking for?
Experience Requirement:
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Extensive proven experience working within a similar financial controlling role.
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Experience working within a multinational team and working environment.
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Proficiency in Microsoft Word, Excel, and Outlook required.
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Experience with SAP or a similar ERP system required.
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Exposure to S4 HANA preferred but not required.
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Exposure to Oracle Hyperion preferred but not required.
Skills & Capabilities:
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Exceptional analytical, critical reasoning, and communication skills.
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Demonstrated ability to be well organized, learn new tasks quickly, define process improvements, and strive for success.
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High degree of motivation, intelligence with a strong ability to work independently while maintaining exceptional attention to detail and accuracy.
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Self-motivated and adaptable, thriving in a fast-paced corporate environment while managing multiple competing deadlines.
Education & Certification:
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Educated to degree level in finance or a related field.
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ACA or ACCA qualification useful but not essential.
Top Skills
What We Do
Looking to make your move? Then you’ve come to the right place! We are the KION Group, and the world of intralogistics is our home. Our solutions ensure the smooth flow of materials and information in production plants, warehouses, and distribution centers in over 100 countries.
We have around 41,000 employees who make a real difference, helping us to become who we are today: the biggest manufacturer of forklift trucks and warehouse handling equipment in Europe, and one of the world’s leading warehouse automation providers.
Successful? We are, but it’s all down to the motivated, highly trained, and multi-talented people that work for us. Would you like to be part of an international, diverse team? We can offer you interesting jobs and exciting career opportunities in an innovative, rapidly-growing, and forward-looking industry.
With us, you benefit from numerous development opportunities in a globally active group, including the possibility of working at one of our locations abroad on a temporary basis.
No matter which of our sites you work at, the KION values—integrity, collaboration, courage, and excellence—shape our individual action and our collaboration with colleagues, managers, customers, suppliers, and applicants both nationally and internationally.
Who makes up the KION Group? With our international brands Linde Material Handling, STILL, and Baoli, as well as regional brands Fenwick and OM, we stand for exceptional technology and service expertise for forklift trucks and warehouse handling equipment around the world. Dematic expands the portfolio with its automated material handling solutions for intralogistics processes in warehouses, production, and sales
