Financial Analyst

Reposted 2 Days Ago
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Guadalupe, Gustavo A. Madero, Ciudad de México, MEX
In-Office
Mid level
Industrial • Manufacturing
The Role
Support plant finance by managing costs, inventory, forecasting, monthly actual-to-forecast reviews, standard costing, labor and reserve analysis, and financial controls while partnering with plant leadership.
Summary Generated by Built In
The Financial Analyst plays a key role in the success of the Global Operations function at Dematic. This role would be supporting a manufacturing facility within a much larger global organization (35,000 employees globally).
Financial analysts provide insights that inform strategic business decisions, helps organizations predict future financial performance, uses financial data to identify areas for cost reduction and improvement in execution.We offer:

What We Offer:
•  Career Development
•  Competitive Compensation and Benefits
•  Pay Transparency
•  Global Opportunities
•  Learn More Here: https://www.dematic.com/es-mx/about/careers/
Dematic provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

Tasks and Qualifications:

This is what We looking for:

  • A bachelor’s degree or equivalent experience with a concentration in Finance or Accounting is required.
  • Exposure to standard cost is required.
  • Strong interpersonal skills including an ability to explain results to Management and make recommendations as vital.
  • Solid understanding of SAP is helpful.
  • Showed strength in Microsoft Suite of products and various ERP systems.
  • Travel requirements up to 5-10% as needed.
This is what you will do:
  • In partnership with the local Manufacturing Controller, handle costs, inventory, and metrics in Dematic’s manufacturing plant. Provide analysis, support, and strategic finance mentorship to the Plant Manager, Floor Supervisors, and other key leadership on site.
  • Build financials for the factory including forecasts, monthly review of actual to forecast and plan, and support the annual budget process for that location.
  • Calculate, review, and ensure accuracy in standard costs including reviews of purchase price variance and production variances.
  • Support daily costing process and annual standard cost setting as required.
  • Prepare upcoming workload for manufacturing site both backlog (booked work) and new business.
  • Review all labor data daily.
  • Support the forecast of inventory in the plant.
  • Calculate factory inventory reserves and evaluate the efficiency of reserves every quarter.
  • Maintain and ensure compliance with all financial controls for the plant, including inventory management and cycle counts.
  • Participate in reviews of pending bids for new project work along with project turnover meetings.
  • Identify and drive improvements in execution within the business by collaborating with the plant manager.

#LI-AM2

Skills Required

  • Bachelor's degree or equivalent experience with concentration in Finance or Accounting
  • Exposure to standard cost
  • Strong interpersonal skills and ability to explain results to management and make recommendations
  • Solid understanding of SAP
  • Proficiency with Microsoft Suite (Excel, Word, etc.) and various ERP systems
  • Willingness/ability to travel up to 5-10% as needed
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The Company
HQ: Frankfurt am Main
2,544 Employees
Year Founded: 2006

What We Do

Looking to make your move? Then you’ve come to the right place! We are the KION Group, and the world of intralogistics is our home. Our solutions ensure the smooth flow of materials and information in production plants, warehouses, and distribution centers in over 100 countries. We have around 41,000 employees who make a real difference, helping us to become who we are today: the biggest manufacturer of forklift trucks and warehouse handling equipment in Europe, and one of the world’s leading warehouse automation providers. Successful? We are, but it’s all down to the motivated, highly trained, and multi-talented people that work for us. Would you like to be part of an international, diverse team? We can offer you interesting jobs and exciting career opportunities in an innovative, rapidly-growing, and forward-looking industry. With us, you benefit from numerous development opportunities in a globally active group, including the possibility of working at one of our locations abroad on a temporary basis. No matter which of our sites you work at, the KION values—integrity, collaboration, courage, and excellence—shape our individual action and our collaboration with colleagues, managers, customers, suppliers, and applicants both nationally and internationally. Who makes up the KION Group? With our international brands Linde Material Handling, STILL, and Baoli, as well as regional brands Fenwick and OM, we stand for exceptional technology and service expertise for forklift trucks and warehouse handling equipment around the world. Dematic expands the portfolio with its automated material handling solutions for intralogistics processes in warehouses, production, and sales

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