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.
