Sr. Financial Analyst

dormakaba International Holding AG; Indianapolis (IN); On-site; USD 90,000 - 115,000; Full time

Benefits offered by this job

Medical, Dental, Vision Insurance

401k Matching Plan

Tuition Reimbursement Program

Paid Vacation and Personal Time Off

Parental Leave

Job summary

dormakaba International Holding AG is seeking a Senior Financial Analyst based in Indianapolis, IN. The role involves contributing to the North Americas Finance team by providing performance insights and conducting ongoing analyses of product costs, inventory control, and margin analysis.

The salary range is $90,000 - $115,000, plus an annual bonus. The ideal candidate will have a BS in Finance or Accounting and over 3 years of relevant experience in a manufacturing environment, preferably with SAP background.

Qualifications

• 3+ years of cost accounting, cost analyst work experience in a standard cost manufacturing environment.
• Previous similar position with SAP experience.
• Familiarity within Business Intelligence (BI) reporting is preferred.

Responsibilities

• Provide detailed recurring analysis of Cost of Goods Sold, inventory and gross margin.
• Establish standardized reporting for Cost of Goods Sold.
• Partner with the operations team to develop realistic financial plans.

Skills

Cost accounting

Financial analysis

SAP

Business Intelligence reporting

Education

BS in Finance, Accounting, or similar analytical discipline

Tools

SAP

OneStream

Job description

Position Overview

dormakaba is seeking a Senior Financial Analyst based in Indianapolis, IN. The Senior Financial Analyst is responsible for contributing to the North Americas Finance team, partnering with operations and supply chain team to provide meaningful performance insight, ongoing analysis of product cost, development of new product cost, inventory control and margin analysis to support decision making processes.

HIRING SALARY RANGE: Base Salary $90,000 - $115,000 (Salary to be determined by the education, experience, knowledge, skills, and abilities of the applicant, internal equity, and alignment with market data.)Plus an annual bonus. Please visit our career site for more information on benefits.

What you will do

• Provide detailed recurring analysis of Cost of Goods Sold, inventory and gross margin and meaningful variance explanations
• Establish standardized reporting for Cost of Goods Sold and Plant Performance Measurements
• Partner with operations team to develop realistic financial plans aligned to operational goals
• Responsible for the day-to-day activities of the cost accounting and inventory function for the organization and interact directly with operations and procurement team
• Manage head count and associated costs for the operations unit and confirm that changes add to performance goals

What we require

• BS in Finance, Accounting, or similar analytical discipline
• 3+ years of cost accounting, cost analyst work experience in a standard cost manufacturing environment
• Previous similar position with SAP experience

What we prefer

• Familiarity within Business Intelligence (BI) reporting
• Hands-on experience in regular transactions of OneStream and SAP (and/or similar ERP system)

What we offer

• Taking Care of our Employees on Day One with Medical, Dental, Vision, Life and Disability Insurance coverage options. No waiting periods!
• Your health is our priority, we offer Medical Wellness Programs to aid in your well-being
• Vacation and Personal Time Off
• We support your growing family; we provide Parental Leave for Moms and Dads!
• Wisely plan for your future with our 401k Matching plan beginning on Day One
• Supporting your career development with our Tuition Reimbursement Program
• Robust culture supporting internal advancement with our Learn and Grow Program
• 24/7 access to over 15,000 LinkedIn Learning courses to assist in your professional development and to expand on your individual interests.
• Employee Assistance Programs
• Voluntary Legal Insurance
• Unlimited Referral Reward Bonuses
• Corporate Discounts for shopping, travel and more!

Who we are

We are at the heart of every place that matters. From automatic doors to cloud-based access management – as a leading global provider in the access solutions market for schools, banks, airports, hospitals, hotels, and many more, we enable seamless movement within secure, safe, and sustainable places. With over 160 years of experience and a focus on excellence and innovation, we offer exciting opportunities to grow in an environment where you can make a real impact. At dormakaba, you are encouraged to take initiative, develop your skills, and build your career alongside 16,000 experts worldwide who are setting industry standards every day.