POSITION OVERVIEW

dormakaba is seeking a Senior Financial Analyst FP&A to join the Indianapolis, IN Finance team. This role is responsible for developing and maintaining a solid data warehouse providing meaningful analysis and predictive analysis to the business, drive productivity, and support decision making processes while acting as a key contributor to the Segment Finance team.

PRIMARY DUTIES

• Analyzes business requirements and transforms data into key information for the business
• Develops and maintains business intelligence solutions to generate detailed recurring analysis reports of e.g., Sales and Operations Planning, Trend Analysis, Market trends
• Proactive modeling to increase transparency to drive business improvements
• Establishes standardized reporting for internal and external purposes reflecting economic factors (e.g., commodity projections)
• Acts as liaison between the segment and Group BI strategy and translates local needs to standard reports within the Business Intelligence Center (BICC)
• Prepares and maintains documentation of standards and internal training
• Drives standardization projects, BI requests including ERP/BI rollouts
• Prepares reporting, oversee forecasting rhythms, and complete any ad hoc analysis required by business unit management, segment FP&A and corporate FP&A
• Works in performance analysis, including P&L and Balance Sheet, in a multi plant environment
• Provides financial support for new initiatives, feasibility studies, restructuring projects (plant context) and ad hoc data requests

REQUIREMENTS

• BS in Finance, Accounting, or similar analytical discipline
• Advanced degree and/or financial leadership program graduate preferred
• 5-10 years of relevant work experience; manufacturing experience preferred
• Ability to read code and support applications, reports, and processes
• Excellent analytical and problem-solving skills
• Ability to handle multiple tasks and projects simultaneously and deliver results
• Highly proficieent in data analytics, BI strategies in a multiple database and warehouse environment
• Ability to apply sound business judgment and analytical skills
• Advanced presentation skills
• Basic understanding of commodity hedging and analytical skills of markets and economic environment
• Strong interpersonal skills and ability to work cross functionally and across business boundaries to solve issues and drive projects to completion
• Excellent listening skills and ability to communicate at all levels with self-confidence (Executive Management)
• Highly proficient in BI, Excel, SAC, Power BI, Infor, Oracle SQL data bases, PowerPoint
• Hands-on experience in regular transactions of HFM and SAP (and/or similar ERP system)
• Experience in multinational environment

CRITICAL SUCCESS FACTORS

• Candidates who embrace dormakaba's core values will be most successful in our organization: Trust, Customer First, Curiosity, Courage and Performance
• Team player and strong collaborator
• Problem solver (always brings solutions, enjoys challenges)
• Dependable (reliable and follows through on commitments)
• Continuous improvement/innovative mindset (always looking for better ways of doing things and not satisfied with the status quo)

WE OFFER

• An opportunity to work in global company with a family culture and strong core values (Trust, Customer First, Curiosity, Courage and Performance)
• Competitive pay with great benefits options (Medical, Dental, Vision, Life and Disability insurance, 401(k), Paid Time Off and Holiday Pay
• Career fulfillment with growth and development opportunities
• Employee discounts (online discounts for shopping, travel, insurance etc.) and much more!

The Federal Executive Order 14042 on COVID-19 requires all current and new employees of government contractors to comply with one of the following on or before the Federal deadline date:

1. Received their final vaccination dose - either their second dose of Pfizer or Moderna, or single dose of Johnson & Johnson OR
2. Submitted a medical exemption/accommodation request for approval OR
3. Submitted a religious belief exemption/accommodation request for approval.

dormakaba is a federal contractor which means all our team members must comply with this order by the Federal deadline to start and continue employment with us. Our Talent Acquisition team will confirm the Federal deadline date at the time an offer is made to help ensure compliance.

dormakaba USA Inc.

Interested?

Michaelle Thixton

is looking forward
to your application.

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