Financial Analyst (Oracle EPM - Hyperion Planning) at Dematic Corp in Atlanta, Georgia

Job Description:

What we offer:

Dematic is seeking a Global Financial Analyst for our Global Headquarters in Atlanta, GA. This critical role operates as a Center of Excellence and supports the global finance organization of KION Group. This role will be critical in the implementation and support of adding additional operating units to the Oracle EPM application.

This individual will be responsible for support of Oracle EPM (Hyperion Planning), conducting financial analysis, reconciliation to multiple ERP's, headcount and workforce planning, develop automated standard reporting, and delivering standardization across the global finance planning processes. The ideal candidate will be highly analytical with a mindset towards process improvement and possess strong communication and collaboration skills needed to operate in a complex global organization. This is a highly visible position to senior leadership and has great opportunity for growth.

About Dematic:

Dematic is a leading supplier of integrated automated technology, software and services to optimize the supply chain. Dematic employs over 12,000 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.

Tasks and Qualifications:

About the role:

• Continually monitor global business performance, creating robust analytics, and processes which facilitate the understanding of business results to provide insight into new trends, opportunities, and risks


• Provide financial support and assistance during month-end close process to the FP&A team and to other Finance and non-Finance teams


• Automation of global financial reporting and KPI's and ongoing maintenance


• Develop Finance Dashboards within PowerBI or Tableau


• Support Oracle EPM (Hyperion Planning) enhancements through documentation of business requirements and project management


• Partner with cross functional teams to develop, document, and standardized best in class processes


• Complete reconciliations to multiple ERP's to ensure quality inputs into planning tool


• Assist with integration of acquired firms into Company's financials including educating on company policies, controls, and procedures to ensure smooth transition


• Play a key role in project rollouts including new development, enhancements, and upgrades


• Support open tickets from users though Jira Ticketing system


• Fulfill complex ad-hoc queries, analysis, and reporting requests submitted by business users

• A Bachelor's degree with a major in Finance or Accounting


• 3-5+ years of progressive financial accounting and analysis experience


• Proven quantitative and analytical abilities


• Strong MS Excel 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


• #LI-KW1