Dematic is a leading supplier of integrated automated technology, software and services to optimize the supply chain. Dematic employs over 7,000 skilled logistics professionals to serve its customers globally, with engineering centers and manufacturing facilities located around the world. Dematic is one brand under the KION Group of companies and has implemented more than 6,000 integrated systems for a customer base that includes small, medium and large companies doing business in a variety of market sectors.
Headquartered in Atlanta, Georgia, Dematic is a member of KION Group, a global leader in industrial trucks, related services and supply chain solutions. Across more than 100 countries worldwide, the KION Group designs, builds and supports logistics solutions that optimize material and information flow within factories, warehouses and distribution centers. The company is the largest manufacturer of industrial trucks in Europe, the second-largest producer of forklifts globally and a leading provider of warehouse automation.
Dematic Corp is now hiring for a Financial Analyst to support the North America Mobile Automation organization. This role participates in analyzing financial results to determine accuracy and completeness of information. Supports in the preparation of various financial reports; compiles and reviews financial plans and budgets. Performs financial analysis at complex levels including rate of return, depreciation, working capital, investments, and financial and expense performance comparisons. Participates in ensuring conformance to FASB requirements and GAAP. Participate in commercial/contract activities, pricing, margin calculations, etc.
Prepare monthly cost center forecasts for Mobile Automation specific cost centers including Engineering, Project Management, R&D, Sales, Solution Development, etc.
Review actual to forecast and YTD actual to budget results on Mobile Automation cost centers explaining variances to responsible managers and Mobile Automation Senior Management.
Liaise North America FP&A team on monthly reporting both from P&L creation to explaining variances with commentary as required.
Support US Customer Service team on spare parts inventory maintained at Holland Site to ensure accuracy.
Serve as main financial contact for all functions within Holland location, providing guidance as needed on various topics.
Education & Experience Requirements:
A Bachelor’s degree with a major in Finance, Accounting, or Economics
2-3+ years of progressive financial accounting and analysis experience
Proven quantitative and analytical abilities
Advanced degree may be substituted for experience, where applicable
Strong MS Excel and MS PowerPoint Skills are essential
Strong organizational skills, multi-tasking ability, and attention to detail
Ability to build trusting relationships and partnerships throughout the organization acting as a team player
Strong communication skills with the ability to collaborate and build meaningful relationships to drive results across functional lines
Ability to define, implement, and adhere to processes, policies, and procedures
Ability to work under strict deadlines and assist in enforcing compliance with deadlines
Strong business communication skills for writing and verbalizing financial commentaries, discussing financial performance in terms of key business drivers, and the ability to simplify complex ideas
High degree of motivation, intelligence, independent worker mindset with an orientation to detail
A sound level of knowledge in financial accounting and reporting of the controllership function, auditing and financial systems
Demonstrated ability to be a self-starter with the ability to think independently
Experience working with SAP or a similar ERP system is a plus
Knowledge of reporting/consolidation tools is a plus (e.g. Hyperion)
Occasionally travel overnight away from corporate offices, including internationally