DEUTZ Corporation · 2 weeks ago
Financial Analysis Manager
DEUTZ Corporation is one of the world’s leading manufacturers of innovative drive systems. The Financial Analysis Manager is responsible for driving financial performance through strategic planning, data-driven analysis, and operational partnership.
Machinery
Responsibilities
Lead a financial team fostering a culture of accuracy, accountability and continuous improvement
Maintain and train team members to ensure continuous learning and growth
Responsible for interviewing, selecting, and training employees
Working with team to handle employee complaints and grievances
Administer performance reviews and disciplining employees as required
Oversee the work of the team in regards to budgeting, forecasting and monthly reporting for operations
Partner with managers, operations and supply chain leaders to identify cost-saving opportunities, improve efficiency and enhance profitability
Analyze standard costs, variances, and production trends to guide decision making
Prepare and present financial reports, dashboards and KPI’s for executive leadership
Drive process improvement in financial systems and analysis
Other Duties as Assigned
Qualification
Required
Bachelor's degree in Finance, Accounting or Business
5 years progressive experience in financial planning and analysis
3+ years successfully managing and growing a team
Demonstrated experience managing and/or mentoring financial analysts
Strong analytical, modeling and problem-solving skills
Proficiency with ERP systems – SAP, S4Hana, Oracle or similar
Excellent communication skills with the ability to explain financial concepts to non-financial stakeholders
Advanced Excel skills
Power BI or other visualization tools
Preferred
7 years of experience in financial analysis, financial/strategic planning, accounting and/or budgeting
Company
DEUTZ Corporation
For more than 160 years, DEUTZ engines have supplied customized, cost-effective power to a broad array of machine types and market segments.