The Financial Analyst plays a key role in the success of the Integral Operations function at Dematic.
This role would be supporting a manufacturing facility within a much larger global organization (35,000 employees globally).
Financial analysts provide insights that inform strategic business decisions, help organizations predict future financial performance, and use financial data to identify areas for cost reduction and improvement in execution.BenefitsCareer DevelopmentCompetitive Compensation and BenefitsPay TransparencyGlobal OpportunitiesQualificationsBachelor's degree or equivalent experience with a concentration in Finance or AccountingExposure to standard costStrong interpersonal skills, including ability to explain results to management and make recommendationsSolid understanding of SAP (helpful)Proficiency in Microsoft Suite of products and various ERP systemsTravel requirements up to 5-10% as neededResponsibilitiesIn partnership with the local Manufacturing Controller, handle costs, inventory, and metrics in Dematic's manufacturing plant.Provide analysis, support, and strategic finance mentorship to the Plant Manager, Floor Supervisors, and other key leadership on site.Build financials for the factory including forecasts, monthly review of actual vs forecast and plan, and support the annual budget process for that location.Calculate, review, and ensure accuracy in standard costs,



including reviews of purchase price variance and production variances.Support daily costing process and annual standard cost setting as required.Prepare upcoming workload for the manufacturing site, both backlog (booked work) and new business.Review all labor data daily.Support the forecast of inventory in the plant.Calculate factory inventory reserves and evaluate the efficiency of reserves every quarter.Maintain and ensure compliance with all financial controls for the plant, including inventory management and cycle counts.Participate in reviews of pending bids for new project work along with project turnover meetings.Identify and drive improvements in execution within the business by collaborating with the plant manager.Dematic provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.Learn more at /
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📌 Financial Analyst (Isla Guadalupe)
🏢 Kion Group
📍 Isla Guadalupe