Financial Analyst Team Leader
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: 4002 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