Cost analyst Jobs in Kahl a.Main

Looking to join an innovative, global, and evolving business? Look no further – Dematic is hiring!

We are a leading global supplier of integrated automated technology, software, and services to optimize the supply chain, and we're excited to offer an incredible opportunity for a Senior Financial Analyst to join our EMEA team.

In this role, you will play a key part in enhancing and developing the Project Management & Installation (PM&I) Controlling function within the EMEA Finance Organization. As a senior professional, you will bring expertise in financial forecasting and analysis, working closely with our EMEA PM&I organization to provide valuable insights that support strategic decision-making. This position offers the opportunity to take on greater responsibility, collaborate closely with cross-functional teams, drive process improvements, and make a meaningful impact within an international and dynamic work environment.

What we offer : Career Development

Competitive Compensation and Benefits

Pay Transparency

Global Opportunities

Learn More Here :

Tasks and Qualifications :

What will you do in this role?

Develop the monthly short-term project forecast for PM&I hours and costs, utilizing existing forecasting systems.

Continually monitoring business performance, identify variances, and provide management insight into trends, issues, and opportunities for improvement.

Prepare and present monthly cost center forecasts and provide analysis of actual results explaining variances to cost center owners and FP&A.

Support installation and project execution workload analysis as an outcome of the short-term financial forecast monthly and provide guidance on resource optimization.

Add value through partnering with non-financial management, identification of improvement opportunities in operations, review of expenses, forecasts and KPI’s etc.

Add value to the finance function through the identification and implementation of process improvements; streamline reporting, automation opportunities etc.

Execute monthly accounting processes and month-end activities.

Finance partner for cost center budget, forecast, and actual results.

Coordinate and prepare the annual operating plan budget according to established timelines.

Support special ad hoc analysis as needed.

What are we looking for?

Extensive proven experience working within a similar financial controlling role.

Experience working within a multinational team and working environment.

Proficiency in Microsoft Word, Excel, and Outlook required.

Experience with SAP or a similar ERP system required.

Exposure to S4 HANA preferred but not required.

Exposure to Oracle Hyperion preferred but not required.

Exceptional analytical, critical reasoning, and communication skills.

Demonstrated ability to be well organized, learn new tasks quickly, define process improvements, and strive for success.

High degree of motivation, intelligence with a strong ability to work independently while maintaining exceptional attention to detail and accuracy.

Self-motivated and adaptable, thriving in a fast-paced corporate environment while managing multiple competing deadlines.

Educated to degree level in finance or a related field.

ACA or ACCA qualification useful but not essential.