Financial Planning Analyst

KHS Group | Waukesha | Finances / Accounting | Experienced professionals

YOU AND KHS:
TOGETHER WE’RE WORLD CLASS

Short description

KHS is a subsidiary of Salzgitter AG. As one of the world's leading manufacturers of filling and packaging systems for beverages and liquid food we are a world-class player. Our customers have trusted in our passionate pioneering spirit and first-class technologies for over 150 years. However, we can only remain world class if we continue to find new employees who make just as high demands of themselves and the quality of their work as our customers make of us at KHS. Are you one of them?

Your responsibilities

Contribute to the annual budget and monthly forecast process alongside other team members and stakeholders across the organization.
Prepare and evolve, as appropriate, templates and presentations for weekly, monthly, and annual reporting.
Track and oversee KPIs and build out BI dashboards
Investigate and analyze variances between actual, plan and forecast on a monthly basis. Develop complex financial models, identify key issues, convey results and propose alternatives to managers in a concise manner
Collaborate with the accounting/GL team to ensure revenue and expenses are properly recorded.
Collaborate cross-functionally with revenue teams across the organization to support long-range forecasting and the evaluation of strategic business decisions.
Support executive leadership by providing timely ad hoc reporting on critical issues
Proactively analyze data to identify opportunities for improvement / best practices
Work closely with business, finance, and IT teams to automate data preparation and reporting, from conceptualization to implementation.
Continuously improve and develop new reporting systems and processes

Your profile

A bachelor’s degree in accounting, finance, or related field
A minimum of 3+ years of finance experience, with experience related to financial reporting, budgeting, resource allocation processes, and long-term strategic planning.
Strong organizational skills, with a demonstrated ability to see projects to completion and ensure accuracy and precision.
Motivated individual with strong communication skills. A track-record of thriving in an agile, entrepreneurial environment is also important.
Proficient in Excel and PowerPoint; SAP, Power BI and Alteryx

Benefits

Medical, Dental, Vision insurance offered at 30 days of employment
Generous Educational Reimbursement program
Company sponsored Life and Disability Insurance
Paid Time Off
Ten (10) Paid Holidays per year
401K with Company Match

In order to ensure our success in the future, too, we need first-class employees – and we also have plenty to offer them.

Apply now

Contact Person

Ashley Meyer
Human Resources

Why KHS?

KHS is a global manufacturer of filling and packaging systems. With around 5,000 employees and KHS sites in over 40 countries we play a leading role in the industry. We always focus on quality, customer orientation, sustainability and reliability – and have done for over 150 years.