dormakaba
Senior Financial Analyst
— $90,000 - $100,000 per jaar
- contract
- voltijd
- op locatie
- FP&A Analist
- Finance Manager
- Cost Controller
17567 Reamstown
We are seeking a Senior Financial Analyst responsible for day-to-day operational finance tasks and long-term strategic planning. This role will drive the annual budget process, track performance against targets, support the month-end close, monitor inventory, and evaluate productivity initiatives.
What Will I Be Doing?
- Track and analyze monthly plant performance against targets.
- Identify variances and recommend corrective actions.
- Drive operational support and financial decision-making.
- Rollout the Global Operations Controlling Manual.
- Provide accurate, timely reporting of key metrics and operational KPIs.
- Participate in and lead strategic Shape4Growth initiatives.
- Support the Medium-Term Plan and Annual Budget processes.
- Assist in the month-end close process.
Voordelen
- Comprehensive Medical, Dental, and Vision Insurance
- Life and Disability Insurance options
- Paid Vacation and Personal Time Off
- Parental Leave for Moms and Dads
- 401k Matching plan
- Tuition Reimbursement Program
- Employee Assistance Programs
Why Join Our Finance Team?
dormakaba offers a comprehensive benefits package, starting on day one, including Medical, Dental, Vision, Life, and Disability Insurance. We prioritize your health with Medical Wellness Programs and support your family with Parental Leave. Plan for your future with our 401k Matching plan and take advantage of our Tuition Reimbursement Program to support your career development.
Who Are We Looking For?
We are looking for a Senior Financial Analyst with 3+ years of experience in financial analysis, controlling, or FP&A in a manufacturing environment. The ideal candidate will have a Bachelor’s degree in Finance, Accounting, Business, or a related field, proficiency in Excel and financial reporting tools, and working knowledge in a manufacturing environment with a standard-based accounting system.
- 3+ years of experience in financial analysis, controlling, or FP&A.
- Bachelor’s degree in Finance, Accounting, Business, or a related field.
- Proficiency in Excel and financial reporting tools (e.g., Power BI, Tableau).
- Working knowledge in a manufacturing environment.
- Experience with standard-based accounting systems.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
What's in It for You?
- Competitive salary
- Medical, dental, and vision insurance
- Paid time off
- 401k matching plan
- Tuition reimbursement program
- LinkedIn Learning courses access
- Employee Assistance Programs
Sollicitatieproces
Dit zijn de stappen die je doorloopt bij het solliciteren op deze vacature:
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Senior Financial Analyst – Drive Growth and Financial Excellence
Join dormakaba as a Senior Financial Analyst and play a key role in shaping our financial strategies. Drive performance analysis, support budget processes, and contribute to continuous improvement. Grow your career with a global leader!