Finance Analyst (M/F/D)
Why you should join
This position is part of the Industrial & Commercial Transportation (ICT) Operations Finance Center of Excellence (COE) with primary responsibility for Financial Planning and Analysis support of the ICT EMEA Non Plant Operations. In this role, the candidate will work cross-functionally with Operations, Supply Chain, Quality, Manufacturing engineering and Procurement teams to drive operational productivity, and accelerate business improvement opportunities short-term and long-term.
Other activities will include results analytics and benchmarking of the ICT global internal distribution operations. In addition, this role will support the global Supply Chain team in managing freight costs (inbound & outbound) through analytics, reporting and forecasting.
Your main tasks
- Prepare & review quarterly forecast, annual budget for Non Plant functional spending and support strategic workforce planning efforts
- Track and analyze performance vs monthly/quarterly/yearly forecast expectations
- Business partner with ICT footprint and strategy teams serving as the financial focal point for all footprint related activities
- Responsible for global operations engineering and sustaining forecasting and variance analysis
- Support ICT Finance month end deliverables package
- Support ICT Finance global standardization efforts cross regions
- Support ICT Finance and Management with ad-hoc requests and presentations
- Support creation of monthly reporting package and analysis for Purchase Price Variances, Shipping & Distribution, Inventory, and Inventory Adjustments
- Drive continuous improvement ideas
Your ideal background
• Bachelor’s degree in Finance, Accounting, Economics or related Business Administration
• Strong excel knowledge and demonstrated data analytics
• 1-3 years plus in Ops Finance, FP&A or business analytics role
• Experience in manufacturing area preferred
• Excellent verbal and written communication skills required across various levels of an organization.
• Comfortable working in an environment with a continuous improvement mindset
• Analytical thinking and creative problem-solving skill set with an acute attention to detail
• Strong team player also across functional areas
• High degree of integrity and ethics
• Good time management and presentation skills
• Experience with SAP, Hyperion or SAC preferred
• Accounting knowledge
• Fluent in English
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