currently seeking a Financial Analyst to join our Corporate Financial Planning Department in providing financial support to the Information Technology and Human Resources functions. The Financial Analyst will play a supporting role, working closely with business leaders to develop financial forecasts, analyze performance, and provide relevant and reliable financial data for decision-making. This position reports to the Global Business Services (GBS) Controller. As a member of the corporate planning team, there will be close liaison with the functional and regional finance teams.
What you will do:
o Support GBS controller with budget and forecast activities including uploading cost center data
o Monthly operating expense reporting, helping to identify variances from forecasted, budgeted, and benchmarked performance
o Prepare timely and insightful financial analyses and present findings for review and decision-making
o Partner with business leaders on development and tracking of project spend
o Capital Expenditure planning, management, and reporting for assigned business functions
o Headcount analysis and reporting
o Look for cost reduction opportunities
o Prepare ad hoc financial analyses and reports as needed
What you will bring:
o Bachelor's degree in Business, Finance or Accounting
o Minimum of 1 year of related finance experience
o Must have proficient Excel and PowerPoint skills
o Understanding of financial theories as well as accounting principles and concepts
o Strong analytical skills and attention to detail
o Team player and able to develop relationships
o Effective verbal and written communication skills
A plus if you have:
o Experience within farm machinery or automotive industry
o Experience with OneStream and SAP
Interviews: 2 rounds of interviews (phone and virtual)
Local candidate, only. Hybrid-onsite not required.
May require different region meetings to attend so time zone flexibility is a MUST.