Dematic is a leading supplier of integrated automated technology, software and services to optimize the supply chain. Dematic employs over 8,000 skilled logistics professionals to serve its customers globally, with engineering centers and manufacturing facilities located around the world. Dematic is one brand under the KION Group of companies and has implemented more than 6,000 integrated systems for a customer base that includes small, medium and large companies doing business in a variety of market sectors.
Dematic is a member of KION Group, a global leader in industrial trucks, related services, and supply chain solutions. Across more than 100 countries worldwide, the KION Group designs, builds and supports logistics solutions that optimize material and information flow within factories, warehouses and distribution centers. The company is the largest manufacturer of industrial trucks in Europe, the second-largest producer of forklifts globally, and a leading provider of warehouse automation.
+ Provide financial support to Purchasing, Quality, and EHS&S organization by preparing forecasts, budgets, and analyzing actual performance against.
+ Support local Factory management with forecast, budget and actual reporting in close collaboration with the CE Factory controlle
+ Lead routine financial cost center reviews of monthly variances providing explanations of trends as required
+ Develop routine analysis on variances caused by Purchasing including discrepancies on Goods/Invoice Receipt, Blocked Invoices, and Advanced Payments
+ Provide direction on resolution of purchasing variances and escalating large variances to Management as required; prepare necessary trend analysis as required
+ Provide monthly forecast on purchased resale (buyout) goods and resolve differences on project forecast to monthly purchasing forecast of these cost
+ Support other cost centers within the Belgium entity for GPE/Ops and SG&A organization
o Bachelors of Science/Arts in Finance, Accounting, or Economics
o Relevant working experience including either in a large corporate environment or public accounting experience. Min 4 years for Analysts.
o Experience in a project POC environment is a strong plus
o Strong communication skills and high level of professionalism.
o Financial modelling, analysis and problem solving skills
o Experience with SAP is an advantage
o Ability to travel to Germany on a regular basis to meet with CE managers and discuss the topics as mentioned in the role description
o International travel might be required, but not on a regular basis
Requisition ID: 2020-11256
Job Time: Full-Time
Experience Level: Mid Level
Shift Schedule Display: Standard
External Company URL: http://www.dematic.com
Street: Baarbeek 1