Financial Planning
3 weeks ago
We are pleased to present an exciting opportunity within the KION Group's EMEA Financial Planning & Analysis (FP&A) division for a dedicated Financial Analyst. This role is pivotal in supporting the financial operations of our EMEA organization, collaborating with various international stakeholders to enhance and deliver insightful financial analytics.
About KION Group:
KION Group is a leading provider of intelligent intralogistics and material handling solutions, renowned for our innovative approach and commitment to excellence. We foster an inclusive and collaborative work environment where our employees can excel and contribute significantly to our clients' supply chain optimization.
Key Responsibilities:
- Assist in processing and managing EMEA intercompany recharges.
- Conduct monthly recharge executions and ensure their accuracy.
- Generate regular monthly forecasts for intercompany recharges across the EMEA region.
- Analyze actual financial results and perform variance analysis against projected forecasts.
- Support the FP&A Senior Manager in gathering essential information from various countries.
- Compile and review EMEA Capital Expenditure (Capex) actuals, verifying the accuracy of data received.
- Prepare monthly forecasts for Capex in each country.
- Assist in analyzing actual results and performing variance analysis compared to forecasts.
- Create analytical presentations for senior management to share with the EMEA Leadership Team.
Qualifications & Experience:
- Degree in Finance, Economics, Accounting, or Business Administration is preferred.
- A minimum of 2 years of professional experience in financial controlling or reporting within an international setting.
- Strong analytical skills, problem-solving abilities, and a collaborative mindset.
- Experience with SAP or similar ERP systems for financial analysis is advantageous.
- Familiarity with planning tools, such as Oracle EPM, is a plus but not essential.
- Proficient in Microsoft Office Suite, including Word, PowerPoint, Excel, and Outlook.
- Fluency in English is required; proficiency in additional languages is beneficial but not mandatory.
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