For the Voith Hydro, Project Controlling department, we are looking for:
Financial Analyst I
The incumbent in this position applies principles of accounting to analyze financial information, prepares financial reports in accordance with Voith reporting to drive the decision making process with management. Performs project budget analysis; KPIs; dashboards; overhead analysis; project budget planning and is in regular contact to Project Management, Sales and Supply Chain.
Understand commercial terms of projects as specified in contracts.
Plan cash-in schedule according to contract and initiate billing process with all required supporting documents.
Setup contract budget and initial forecast in SAP.
Monitor and control project cost structure, manage change processes for any project cost deviation, and update project at completion; sales and cost forecast.
Plan and update cost and sales occurrence for individual projects through project lifecycle, and monitor deviations closely.
Raise early flags for any potential risks as well as opportunities.
Conduct financial analysis to support decision makings of Project Managers, such as make/buy, schedule crashing etc.
Provide periodical project related reports.
Perform project related period end closing activities.
Support the Controller in periodical planning and reporting.
Support Project Manager and Commercial Manager on claim management.
Manage special responsibilities assigned, e.g. reporting or operational function control.
An advanced degree would be a plus
Previous experience in project-business or manufacturing environment would be preferred
Ability to work in a team
Good basis of Accounting/Financial reporting
Accounting Standards (US GAAP & IFRS)
MS Office and ERP systems (SAP will be a plus)
The physical demands described here are representative of those that must be met by an Associate to successfully perform the key actions of job.
Prolonged Overhead Work N/A
Lifting Occasionally up to 25 lbs
Carrying Occasionally up to 25 lbs
Keyboard Use Frequently
Using vibration tools/equipment N/A
Noise level occasionally up to 100 dBA
Voith Hydro is an EEO/AA/VEVRAA compliant Federal Contractor and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, protected veteran status, or any other classification protected by federal, state, or local law.