Financial Analyst Specialist

Working within the FP&A Department (“Controlling department”) at EGGER Lexington, NC, reporting to the FP&A Manager, you will be responsible for management accounting and cost accounting, as well as maintaining our Controlling system to our Group guidelines and procedures.  

City: Lexington, NC, 27299   Contract Type: Full-time     Job-Code: 3994   Department: Financials  

Schedule: Monday - Friday, 8:30am - 5:00pm, remote/hybrid is not available.  

Requirements

• Coordination of the Controlling month end closing processes.
• Coordinating and preparing monthly management information packs for the local management as required.
• Preparation of monthly reporting information for submission to the Group Controlling department. 
• Reconciliation of the actual to budget EBITDA performance on a plant level and investigate variances in detail.
• Analyzing the business performance on a profit center, material group, and customer level.
• Analyzing and investigating the actual vs budget spend variances on a cost center level.
• Coordinating, preparing and analyzing the quarterly rolling budgets in line with Group guidelines.
• Calculating and monitoring standard costs of production on a monthly basis.
• Assisting in investment appraisal calculations in line with Group guidelines 
• Coordinating the liquidity/cash flow forecasting on a monthly basis.
• Other tasks and duties as required.

Qualifications

• 3+ years of relevant work experience of FP&A, ideally within a manufacturing environment.
• Experience of using SAP is preferable.
• Proficiency with Microsoft Office Suite applications (Word, PowerPoint, Outlook).
• Excellent Excel skills.

Your Contact

Jessica Ostroska, HR