Voith Group · 1 day ago
Financial Analyst II
Voith Group is a global technology company specializing in energy, paper, raw materials, and transport & automotive. They are seeking a Financial Analyst II who will support the Project Manager with financial aspects of projects, including cost control, customer invoicing, financial analysis, and reporting.
HydroelectricOil and GasPaper Manufacturing
Responsibilities
Understand commercial terms of projects as specified in contracts
Plan cash-in schedule according to contract and initiate customer billing process with all required supporting documents
Setup contract budget and initial forecast in SAP
Monitor and control project cost structure during project execution, ensuring that actuals are within budget and charged to the correct WBS elements
Process change notifications in SAP to record cost deviations
Update budget and forecast for customer change orders
Perform PoC sales forecast for individual projects and monitor deviations closely
Raise early flags for any potential risks as well as opportunities
Conduct financial analysis to support decision making of Project Managers, such as make/buy, schedule crashing, etc
Provide periodical project related reports, dashboards, and KPIs
Perform project related period end closing activities
Support Project Manager and Commercial Manager on claim management
Manage special responsibilities assigned
Qualification
Required
Bachelor's Degree in Finance or Accounting
Ability to work in a team
Ability to set priorities and meet deadlines
Strong analytical skills
Excellent oral and written communication skills
Understanding of Accounting Standards (US GAAP & IFRS)
Expertise in Excel and overall MS Office suite
Preferred
Previous experience in project-business or manufacturing environment would be preferred
Experience with ERP systems (SAP would be a plus)
Company
Voith Group
The Voith Group is a global technology company.
Funding
Current Stage
Late StageLeadership Team
Recent News
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