Senior Controlling Financial Analyst

Körber Group•Pine Grove Township, PA

9d•Hybrid

About The Position

The Sr. Controlling Financial Analyst will oversee the end to end P&L forecasting, planning and analysis process inclusive of coordinating all team members inputs, validation of preliminary figures and variance analysis needed to support rolling forecast and budget cycle.

Requirements

Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field
Proven track record in developing financial models, analyzing financial statements, and supporting strategic business decisions
At least 5 years of experience in FP&A, financial controlling, budgeting, and reporting
Experience with financial software and ERP systems such as SAP, LucaNet, Picasso, and Salesforce
Experience in external and management reporting
Strong technical accounting skills and knowledge of US GAAP; familiarity with German GAAP is a plus
Hands-on experience preparing and reviewing financial statements
Strong analytical skills, with the ability to interpret complex financial data and uncover trends and insights
Expertise in spreadsheet functionality, data source integration, and scenario modeling
Advanced financial modeling skills, using Excel or specialized software
Keen attention to detail, ensuring accuracy in analysis, reporting, and forecasting
Advanced Excel skills, including formulas, pivot tables, macros, and data visualization tools
Ability to communicate complex financial information clearly to non-financial stakeholders, both verbally and in writing
Strong problem-solving abilities, identifying financial challenges and recommending actionable solutions
Excellent time management and organizational skills, thriving in fast-paced environments with multiple priorities
Experience in collaborating with cross-functional teams to support business objectives
Strong people skills, effectively engaging and motivating peers through communication and example
Solid business acumen, understanding how financial decisions impact broader business goals
Knowledge of finance, accounting, budgeting, and cost control principles, including GAAP and accrual-based accounting
Understanding of economic principles, financial markets, and banking, along with experience in financial data analysis and reporting
Knowledge of compliance standards, including controls, systems, regulations, and processes relevant to finance and accounting functions
Ability to travel domestically and internationally, as required by business needs
Must possess, or be able to obtain and maintain, all required travel documentation, including a valid passport where international travel is necessary
Must be able to lawfully enter and exit the United States and other countries required for business travel
Must not have any legal or regulatory restrictions that would prevent the issuance, renewal, or use of required travel documents, or otherwise limit the ability to fulfill the travel requirements of the role
Eligible applicants must be currently authorized to work in the United States on a full-time basis. The employer will not sponsor applicants for work visas for this position.

Responsibilities

Analyze financial data from internal and external sources to identify trends, variances, and opportunities
Prepare accurate and timely financial reports, summaries, and presentations for senior management and stakeholders
Develop and maintain complex financial models to forecast order intake, revenue, operating expenses, cash flow, and profitability
Lead budgeting and forecasting efforts, ensuring alignment with company goals and market conditions
Be accountable for the end-to-end process of order intake, revenue, cost, and margin control for your assigned area, including budget planning, actuals monitoring, and stakeholder engagement
Collaborate with cross-functional teams to support budget forecasting and monitor actual performance
Work closely with finance, accounting, operations, and other departments to gather accurate data
Perform ad hoc financial analyses and calculate employee costs as part of standard and on-demand budgeting processes
Support monthly and quarterly financial closing activities in coordination with business and accounting teams
Ensure proper accounting treatment and respond to queries related to legal entity and management reporting results
Prepare financial and corporate reports within set timelines and support monthly P&L analysis
Drive efficient reporting processes and establish adequate controls
Develop new models and tools to enable scalable analysis and actionable insights
Support market projects by providing financial guidelines to ensure proper initiative tracking
Identify areas for improvement, eliminate inefficiencies, and promote continuous enhancement
Assist with internal and external audits for your portfolio
Develop and maintain financial models for financing and partnerships, including due diligence and pro forma analysis
Deliver high-quality analytics and variance commentary on actual and forecasted financial performance