Senior Financial Analyst

Kion Group AG; Texas; On-site; USD 70,000 - 110,000; Full time

Job summary

An established industry player is seeking a Senior Financial Analyst for Supply Chain to enhance the Controlling function within its Finance Organization. This role involves collaborating with Procurement and Operations to forecast and analyze financial results, ensuring alignment with business goals. The ideal candidate will have a strong background in financial analysis, exceptional analytical skills, and proficiency in tools like Excel and Power BI. Join a dynamic team that values integrity, collaboration, and excellence, and be part of shaping the future of supply chain solutions.

Benefits

Career Development

Competitive Compensation and Benefits

Pay Transparency

Global Opportunities

Qualifications

• 5+ years of experience in Accounting and Finance with demonstrated success.
• Strong analytical and critical reasoning skills are essential.
• Proficiency in Excel and Power BI for financial analysis.

Responsibilities

• Act as Finance Business Partner to drive budget savings and cost competitiveness.
• Support monthly procurement financial package and scorecard.
• Coordinate annual operating plan budget preparation.

Skills

Financial Analysis

Excel

SQL

Power BI

Communication Skills

Analytical Skills

Education

Bachelor of Science in Accounting

Bachelor of Science in Finance

Tools

SAP

Microsoft BI

Job description

Senior Financial Analyst for Supply Chain will enhance and develop the Controlling function within the Dematic Finance Organization. This position will work with our Procurement and Americas’ Operations organization to successfully forecast and analyze financial results.

As a member of the Global Finance organization, the Supply Chain Financial Analyst supports the Planning & Reporting function dedicated to Global Supply Chain. Global Supply Chain consists of Manufacturing, Procurement, Quality, EHS, and SIOP. This position provides exposure to various functions within Operations and reports to the Manager, Global Supply Chain Finance.

What we offer:

• Career Development
• Competitive Compensation and Benefits
• Pay Transparency
• Global Opportunities

Learn More Here: https://www.dematic.com/en-us/about/careers/what-we-offer/

Dematic provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.

This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

The base pay range for this role is estimated to by $X-Y at the time of posting. Final compensation will be determined by various factors such as work location, education, experience, knowledge, and skills.

Tasks and Qualifications:

What You Will do in This Role:

• Act as Finance Business Partner to Americas Procurement Leaders and Americas Procurement organization helping to drive budget savings and cost competitiveness with financial analysis and continued operational improvements.
• Financial controllership for Americas Procurement costs of $10M for an organization of 90 heads.
• Financial controllership for Americas Procurement Boost-Up initiatives across four different workstreams
• Work closely with Americas Procurement and Finance leaders to ensure that procurement savings initiatives are aligned with business goals and procurement savings are properly recognized in financial statements.
• Support monthly procurement financial package and scorecard in preparation for global functional reviews.
• Finance partner for cost center budget, forecast, and actual results.
• Coordinate and prepare the annual operating plan budget according to established timelines.
• Develop ad hoc analysis, reporting tools and drive operational improvements to enhance transparency and understanding of procurement initiatives across the entire organization.
• Work with Power BI to run and analyze necessary reports to support business recommendations.

What We're Looking For:

• Completed 4-year Bachelor of Science degree in Accounting, Finance, or related field
• Strong proficiency in Excel, Word, and PowerPoint.
• SQL and/or Microsoft BI experience
• Experience in SAP is a plus
• Five-year minimum work history with demonstrated success within the Accounting and Finance field. Project Accounting / POC or manufacturing accounting experience is a plus
• Exceptional analytical, critical reasoning, and communication skills
• Demonstrated ability to be well organized, learn new tasks quickly, define process improvements, and strive for success

#LI-AM2

KION Supply Chain Solutions (KION SCS) is an operating unit of the KION Group, consisting of the two strong and successful brands Dematic and DAI. Dematic is an intralogistics innovator that designs, builds and supports intelligent, automated solutions for manufacturing, warehouse and distribution environments for customers that are powering the future of commerce. The company is headquartered in Atlanta with engineering centers, manufacturing facilities and service centers located in more than 25 countries, and also owns the software company, Digital Applications International Limited (DAI).

DAI, acquired by Dematic in 2020, specializes in logistics automation solutions with offices in the US, UK and Switzerland.

The KION Group is among the world’s leading suppliers of industrial trucks and supply chain solutions and has a global network of more than 42,000 employees. Its portfolio encompasses forklift trucks and warehouse trucks, as well as integrated automation technology and software solutions for the optimization of supply chains. Across more than 100 countries worldwide, the KION Group’s solutions improve the flow of material and information within factories, warehouses, and distribution centers.

Our Linde and STILL forklift brands serve the premium industrial truck segment. Dematic is a global leader in automated material handling. Together, we are shaping the future and are among the best in our industry.

Our culture is driven by our shared KION Group values – integrity, collaboration, courage and excellence.