Our Finance team is looking for a Financial Analyst to support KION North Americaβs operations in Summerville, SC. This position will be an integral part of the Finance team reporting directly to the Controlling Manager. Working closely with executives and leadership team.
We offer:
Key Responsibilities:
Conduct in-depth financial analysis, including variance analysis, trend analysis, and performance reporting, to provide actionable insights to management.
Perform detailed month-end financial closing tasks, including but not limited to:
R&D capitalization calculations
Obsolescence reserve calculation and analysis
Quantity and inventory reports
Inbound and outbound freight calculations
Tariff and 3rd party accruals calculations
Fleet maintenance analysis
Inventory margin adjustment calculations
Cost of sales margin review and production order analysis
Ensure all closing tasks are completed according to the monthly timeline.
Prepare monthly bookings reports and reconcile data with ITA reporting in collaboration with internal partners.
Serve as the primary financial liaison with the R&D Department.
Attend R&D meetings and provide financial insights as needed.
Review and analyze R&D milestone files and related data in the GPS application and work data files.
Prepare and complete the Quarterly R&D Cross Charges breakdown to ensure accurate intercompany invoicing.
Facilitate R&D Expense Review meetings, providing expense analysis and recommendations.
Collaborate with various departments to gather financial data and provide financial guidance.
Prepare ad-hoc financial reports and analyses as required by leadership.
Tasks and Qualifications:
Qualifications:
Advanced MS Excel proficiency is required
Bachelorβs in Finance or Business
Business mindset, interest in business beyond the numbers
Strong communication skills
Excellent analytical, problem-solving, and organizational skills.
Ability to work independently, manage multiple priorities, and meet deadlines.
Hands-on mentality
βPreferred:
SAP knowledge
At least 5 years of experience in a Financial role in an operations environment
Continuous Improvement mindset / certification
Experience working for an international company
Experience working in manufacturing or material handling