- Career Development
- Competitive Compensation and Benefits
- Pay Transparency
- Global Opportunities Learn More Here: https://www.dematic.com/en-us/about/careers/what-we-offer/
Learn More Here: https://www.dematic.com/en-us/about/careers/what-we-offer/
Tasks and Qualifications:Financial Analyst – FP&A / Operations FinanceYour Impact
As a Financial Analyst, you will support financial planning, forecasting, cost analysis, and reporting activities while partnering closely with plant and operations teams. This role provides exposure to manufacturing finance and offers the opportunity to turn financial and operational data into meaningful insights that support business decisions.
What You’ll Do
Financial Planning & Analysis
- Support annual budgeting, quarterly forecasting, and long-range planning (LRP).
- Maintain and update financial models, forecasts, and planning tools.
- Analyze financial results and identify key variances against budget and forecast.
- Prepare monthly financial reporting, including actual vs. forecast analysis.
- Provide financial insights and analysis to support plant and operations teams.
Cost Management & Analysis
- Monitor cost performance and identify potential savings opportunities.
- Analyze key cost drivers, including labor, materials, logistics, and overhead.
- Support standard cost updates and costing processes.
- Track productivity, efficiency, and cost-improvement initiatives.
Operations Finance
- Track plant KPIs and operational performance metrics.
- Support forecasting of workload, backlog, and inventory levels.
- Participate in inventory management activities and cycle counts.
- Support compliance with financial controls, policies, and reporting requirements.
- Provide financial analysis for project reviews, bids, and operational decisions.
- Participate in continuous improvement initiatives and special projects.
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 1–3 years of experience in financial analysis, FP&A, accounting, or a related finance role.
- Strong understanding of financial statements and basic accounting principles.
- Advanced Excel skills, including formulas, pivot tables, and financial modeling.
- Experience with ERP systems such as SAP, Oracle, or similar platforms is preferred.
- Exposure to Power BI or Tableau is a plus.
- Manufacturing, plant, or operations finance experience is a plus.
- Strong analytical and problem-solving skills.
- Ability to translate financial and operational data into clear insights.
- Good communication and collaboration skills.
- Strong attention to detail and organization.
- Ability to manage multiple priorities and deadlines.
- Proactive mindset and willingness to learn and develop.
Skills Required
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- 1-3 years of experience in financial analysis, FP&A, accounting, or a related finance role
- Strong understanding of financial statements and basic accounting principles
- Advanced Microsoft Excel skills, including formulas, pivot tables, and financial modeling
- Experience with ERP systems such as SAP, Oracle, or similar platforms
- Exposure to Power BI or Tableau
- Manufacturing, plant, or operations finance experience
- Strong analytical, problem-solving, communication, collaboration, organizational, and prioritization skills
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
