KHS is a subsidiary of Salzgitter AG. As one of the world's leading manufacturers of filling and packaging systems for beverages and liquid food we are a world-class player. Our customers have trusted in our passionate pioneering spirit and first-class technologies for over 150 years. However, we can only remain world class if we continue to find new employees who make just as high demands of themselves and the quality of their work as our customers make of us at KHS. Are you one of them?
The Senior Financial Planning Analyst will provide a primary role in supporting reporting efforts across functions, with a focus on gathering and reconciling large sets of data from multiple systems, analyzing trends, and helping to guide business decisions across the organization. In addition, this role will have responsibility for developing periodic financial reports and various ad hoc analyses that assist company-wide budgeting, forecasting, and long-term financial planning. As this person will be instrumental to the team’s continued success, strong intellectual curiosity and an ability to understand the big picture, while remaining focused on the details, will be key attributes of a successful candidate.
Your Responsibilities:
- Contribute to the annual budget and monthly forecast process alongside other team members and stakeholders across the organization.
- Prepare and evolve, as appropriate, templates and presentations for weekly, monthly, and annual reporting.
- Track and oversee KPIs and build out BI dashboards
- Investigate and analyze variances between actual, plan and forecast on a monthly basis. Develop complex financial models, identify key issues, convey results and propose alternatives to managers in a concise manner
- Collaborate with the accounting/GL team to ensure revenue and expenses are properly recorded.
- Collaborate cross-functionally with revenue teams across the organization to support long-range forecasting and the evaluation of strategic business decisions.
- Support executive leadership by providing timely ad hoc reporting on critical issues
- Proactively analyze data to identify opportunities for improvement / best practices
- Work closely with business, finance, and IT teams to automate data preparation and reporting, from conceptualization to implementation.
- Continuously improve and develop new reporting systems and processes
Your Profile:
- A bachelor’s degree in accounting, finance, or related field
- A minimum of 3+ years of finance experience, with experience related to financial reporting, budgeting, resource allocation processes, and long-term strategic planning.
- Strong organizational skills, with a demonstrated ability to see projects to completion and ensure accuracy and precision.
- Motivated individual with strong communication skills. A track-record of thriving in an agile, entrepreneurial environment is also important.
- Proficient in Excel and PowerPoint; SAP, Power BI and Alteryx
Benefits:
- Medical, Dental, Vision insurance offered at 30 days of employment
- Generous Educational Reimbursement program
- Company sponsored Life and Disability Insurance
- Paid Time Off
- Ten (10) Paid Holidays per year
- 401K with Company Match
In order to ensure our success in the future, too, we need first-class employees – and we also have plenty to offer them.
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