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DEUTZ AG

18d

About The Position

The Financial Analysis Manager is responsible for driving financial performance through strategic planning, data-driven analysis, and operational partnership. The ideal candidate brings strong leadership skills, deep financial analysis experience, and a proven ability to connect financial outcomes with our processes.

Requirements

Demonstrated experience managing and/or mentoring financial analysts.
Strong analytical, modeling and problem-solving skills.
Proficiency with ERP systems – SAP, S4Hana, Oracle or similar.
Excellent communication skills with the ability to explain financial concepts to non-financial stakeholders.
Advanced Excel skills
Power BI or other visualization tools
Bachelor’s degree in Finance, Accounting or Business.
5 years progressive experience in financial planning and analysis
3+ years successfully managing and growing a team

Nice To Haves

7 years of experience in financial analysis, financial/strategic planning, accounting and/or budgeting

Responsibilities

Lead a financial team fostering a culture of accuracy, accountability and continuous improvement.
Maintain and train team members to ensure continuous learning and growth.
Responsible for interviewing, selecting, and training employees
Working with team to handle employee complaints and grievances
Administer performance reviews and disciplining employees as required
Oversee the work of the team in regards to budgeting, forecasting and monthly reporting for operations.
Partner with managers, operations and supply chain leaders to identify cost-saving opportunities, improve efficiency and enhance profitability.
Analyze standard costs, variances, and production trends to guide decision making.
Prepare and present financial reports, dashboards and KPI’s for executive leadership.
Drive process improvement in financial systems and analysis.
Other Duties as Assigned