Sr. Financial Analyst

Sr. Financial Analyst

Afficher
secteur d'activité Corporate functions emplacement Marietta (Atlanta), United States of America. Type de contrat Full time
Afficher

As a subsidiary of Toyota Industries (TICO), Vanderlande North America is enjoying rapid growth and extraordinary market demand.   Vanderlande is a global market leader in material handling system manufacture, design, installation, and service.  Vanderlande systems employ the latest in robotic, mechanical, and software technology.   Vanderlande’s customers are household names in e-commerce, package delivery, and air transportation. 

Job Overview:

The Financial Analyst will support the Worldwide Shared Services (WSS) Control Manager (FP&A Manager), VP Finance and Control as well as working with project controllers on the following tasks within North America.

Job Duties and Responsibilities:

Financial Planning and Analysis (FP&A)

  • Business Support (overhead) Controlling: Analyze, Maintain and report monthly and year-end P&L positions to senior leadership
  • Monthly financial reporting: month end consolidation, analysis, comments, adjustments of forecasts for the financial year, creation of management reports and submit reports to headquarters in the Netherlands
  • Assist in budgeting process: collecting and analyzing of figures for annual budget, comments and delivery to senior leadership
  • Timely and accurate reporting of internal financial data as well as preparing ad hoc reports
  • Assist with resource planning strategic input in conjunction with financial reporting output
  • Continuous Improvement: pro-active role in improving our financial reporting process. Take initiative, ensure that all reporting occurs in line with corporate guidelines as included in the accounting manual and in line with IFRS and J-Sox
  • Scenario analysis / organizational planning
  • Segment profitability reporting

Basic Qualifications:

  • Bachelor’s Degree in finance, economics or related field with minimum of 5 years corporate FP&A experience OR Graduate Degree with minimum 3 years corporate FP&A experience with progressive responsibilities
  • Advanced proficiency with Excel
  • Advanced proficiency with PowerPoint
  • Experience prioritizing multiple deliverables simultaneously
  • Ability to communicate effectively and efficiently with all levels, including executive level personnel

Preferred Qualifications:

  • Graduate Degree in finance or relevant field
  • Experience with Power BI and/or Power Pivot
  • Experience with financial reporting
  • Experience in a project business
  • Experience with a publicly traded international organization

Knowledge-Skills-Abilities (Competencies):

  • Advanced analytical and problem-solving skills
  • Excellent communication skills both verbal and written
  • Comfortable interacting with all levels of personnel throughout the company
  • Detail oriented
  • Well organized

Travel:

This position will have minimal international travel

Supervisory Responsibility:

This position has no supervisory responsibilities

Other Duties:

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Vanderlande is an equal opportunity/affirmative action employer. Qualified applicants will be considered without regards to race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

#LI-PP1

Plus Finance emplois

Stock Controller/Shift Lead

Acworth, United States of America. The Stock Controller/Shift Leadwill be a main responder to emergency situations. They carry out preventive and corrective measures. He or she...
Afficher

Administrator II

Pune I, India. Manage your business counterparts: Support the Master Data Specialist by signaling and solving different ways of working within the company...
Afficher

INVENTORY SUPPORT

Pune II, India. Inventory Support   Reconciliation, correction and monitoring of Stock in Transit Account for Manufacturing, Supply chain and service centres. Reconciliation,...
Afficher

Team Lead Master Data

Pune I, India. Skills Required: Maintain and ensure master data accuracy and integrity of master data. Maintain effective and supportive communication with internal customers & external customers....
Afficher

Sr Accountant

Marietta (Atlanta), United States of America. This position is a Sr Accountant within the Lead to Cash(Accounts Receivable) team of Vanderlande Industries NA Inc.   This position...
Afficher

BI Finance & Consolidation Lead

Veghel, Netherlands. Are you always looking for the bigger picture? Do you enjoy being the Data Expert within the Finance domain? Want...
Afficher

Business Controller (m/w/d)

Siegen, Germany. Ja, wir sind schon echt „Wow-Maniacs“. Weil wir aus dem Stand heraus Großes schaffen, im Kopf beweglich bleiben und immer...
Afficher

Inventory Support

Pune I, India. ADMINISTRATOR I Accurate and timely reporting of monthly, quarterly and year end close activities. Processing Journal entries, actively involved in...
Afficher

ECT Administrator

Pune I, India. Do you want to work in an innovative and double-digit growth company? Do you enjoy working with ambitious colleagues who...
Afficher

Information Manager

London, United Kingdom. Role Profile Title: Information Manager Reports to: Senior Information Manager Context: Vanderlande is the global market leader in baggage handling...
Afficher

Information Manager / Asset Integrator

London, United Kingdom. Role Profile Title: Asset Integrator / Information Manager Reports to: Senior Information Manager Context: Vanderlande is the global market leader...
Afficher

Associate Attorney

Marietta (Atlanta), United States of America. As a subsidiary of Toyota Industries (TICO), Vanderlande North America is enjoying rapid growth and extraordinary market demand.   Vanderlande is...
Afficher

Finance Business Partner

Birmingham & London, United Kingdom. Role Profile Title:  Finance Business Partner Reports to:  Head of Finance UK Context: Vanderlande is the global market leader in...
Afficher

Lohn- und Gehaltsbuchhalter (m/w/d)

Mönchengladbach, Germany. Ja, wir sind schon echt „Wow-Maniacs“. Weil wir aus dem Stand heraus Großes schaffen, im Kopf beweglich bleiben und immer...
Afficher

Stock Controller

Acworth, United States of America. Essential Functions (Job Duties and Responsibilities): Responsible for stock reliability and inventory control Manage daily cycle counting Inventory for on-hand...
Afficher

Tax & Compliance Accountant (both junior and senior)

Veghel, Netherlands. Are you always looking for the bigger picture? But are you also getting enthusiastic of the details? Do you like...
Afficher

Supplier/Customer/Project Master Data Admin

Pune I, India. See Job Description
Afficher

Stock Controller

Acworth, United States of America. Essential Functions (Job Duties and Responsibilities): Responsible for stock reliability and inventory control Manage daily cycle counting Inventory for on-hand...
Afficher

Administrator II

Pune I, India. Being the PDM Administrator: Create, adjust and improve system component records that are used in many process and IT applications...
Afficher

SME L2C

Veghel, Netherlands. Do you have a strong personality? Are you full of ideas? Easily taking the lead in conversations and continuously thinking...
Afficher

Senior Payroll Accountant

Marietta (Atlanta), United States of America. Vanderlande is seeking a highly motivated Senior Financial/Payroll Analyst to join our Hire to Retire (H2R) team.  This position will be...
Afficher

Administrator II

Pune I, India. Primary Function: This role is in Accounts Payable Process in a fast paced, high volume WSS environment that supports Vanderlande’s...
Afficher

Accountant II

Pune II, India. ACCOUNTANT II-Cash & Bank Support  Primary roles and responsibilities – Perform all cash and bank transactions on daily basis as...
Afficher

Billing Administrator I

Pune II, India. ACCOUNTANT I / SME – Lead To Cash Month end Activities  – Hay level 50  Primary roles and responsibilities –...
Afficher

ACCOUNTANT I

Pune II, India. ACCOUNTANT II- GENERAL LEDGER SUPPORT.  Primary roles and responsibilities – Should possess in depth knowledge of General Accounting and other...
Afficher

ACCOUNTANT II

Pune II, India. ACCOUNTANT II- GENERAL LEDGER SUPPORT.  Primary roles and responsibilities – Should possess in depth knowledge of General Accounting and other...
Afficher

SME R2R

Veghel, Netherlands. Do you have a strong personality? Are you full of ideas? Are you happy to take the lead in conversations...
Afficher

Application support administrator – Continuous ...

Pune I, India. Job Description Are you familiar with Finance processes and Finance applications? Do you have a service-oriented mindset? Do you like...
Afficher