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Company | Liebherr Group |
Address | Newport News, VA, United States |
Employment type | FULL_TIME |
Salary | |
Category | Industrial Machinery Manufacturing |
Expires | 2023-08-09 |
Posted at | 9 months ago |
The LME Business Analyst performs detailed financial and operational analysis, and acts as a business partner to departments throughout the organization. The analyst acts as a bridge between Accounting and Operations. Financial analysis includes: forecasting, strategic budgets, as well as variance analysis. Operational analysis includes: production rates, machine rates, standard vs actual variance and ad hoc analysis. In order to be successful, the analyst needs to have a thorough understanding of the data housed in the ERP LN system, and must be experienced in IFRS and U.S. GAAP. In addition, the analyst needs to have an understanding of the basic elements of a manufacturing environment. Customers include a parent company located in Europe, as well as other affiliates located around the world, therefore the analyst should have a global mindset.
- Profitability analysis for complex sales deals involving varying options, local content and international considerations.
- Analyze various deviations between management reports and the financial reports, which requires a thorough understanding of both standard and actual costs as well as the company’s cost allocation methodology.
- Complete periodic forecast reporting
- Work on internal controls analysis and update.
- Prepare various complex internal management reports, including board presentations.
- Represent Controlling Department as a team member in various high priority company projects/initiatives. This includes the ability to effectively communicate complex cost accounting and operational data to non-financial colleagues.
- Complete monthly management reporting that is accurately and timely submitted via Liebherr reporting tools, and adhere to the international parent guidelines.
- Maintain the Cost Allocation Sheet which includes: allocation key definition and monitoring, actual full cost calculation per department, strategic budget model calculation and monitoring, and calculation of standard rates.
- Participate in completing business case analysis for new projects and/or products, including ROI and payback calculations. Follow-up and monitoring of actual vs budget analyses.
- Ability to obtain and maintain a valid driver’s license and passport.
- Excellent and advanced computer skills, including expert MS Excel skills, MS Access, MS PowerPivot and Power Query.
- Travel domestically and internationally up to 10% of the time.
- Excellent written and verbal communication skills; active listening skills.
- Bachelor's degree (B.S) in Accounting or related field from four-year college or university and 3 – 5 years of relevant and related work experience. Experience in manufacturing is a plus.
- Experience in different ERP systems.
- Ability to read, analyze, and interpret financial and operational data.
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