Financial Analyst II

About the Voith Group
The Voith Group is a global technology company. With its broad portfolio of systems, products, services and digital applications, Voith sets standards in the markets of energy, oil & gas, paper, raw materials and transport & automotive. Founded in 1867, the company today has more than 20,000 employees, sales of € 4.3 billion and locations in over 60 countries worldwide and is thus one of the larger family-owned companies in Europe.

For the Voith Hydro division Controlling department, we are looking for:

Financial Analyst II
York, PA

Reasons you’ll love working here:

Health and safety are a top priority with all of our roles and sites:

• Career development: Plan on developing both professionally and personally. Voith Learning & Development team creates classes, seminars, and beyond-the-classroom tools that help employees understand Voith’s culture, organization, values, and role in the world. Voith also provide Tuition Reimbursement for all employees past the first year of employment.
• Benefits: Our range of offered benefits can include medical, dental, vision, life insurances, starting on first of month on or after date of hire, employee discounts, 401(k) savings plans, service awards, identify of theft production and more! Find out which benefits you'll get after you choose your role with us.
• Life work balance: Paid time off starting at 16 days in your first year of employment plus 10 paid holidays.
• Working Environment: Safe, climate controlled workshop, clean shop, an average tenure over 10 years of service within Voith

Summary

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. The incumbent performs functional budget analysis; KPI’s; dashboards; overhead analysis; cost center budget planning and is in regular contact with the VHNA Controlling team and operational managers.

Responsibilities

• Manage key aspects of the month-end closing process
• Prepare monthly financial reporting in MIS and review with Sr. Manager of Controlling
• Manage capital investment approval process and all related reporting
• Develop and distribute a variety of periodic reports, such as Orders Received, OPEX, and financial performance for various functions
• Responsible for manufacturing and VHEC controlling, including related budgeting, reporting, KPIs, monitoring, and developing hourly rates
• Manage project controlling for VHEC projects
• Manage inventory valuation, fiscal year-end count, and adjustments in SAP as needed
• Setup cost center budgets and hourly rates in SAP
• Support the Sr. Manager of Controlling with financial planning and related reporting
• Conduct financial analysis to support management decision making and raise early flags for any potential risks as well as opportunities
• Prepare various journal entries on a monthly basis
• Approximately 20% of this role will be supporting Voith Hydro Canada with various related controlling topics
• Support the fiscal year-end audit as needed
• Manage special responsibilities assigned, e.g., reporting or operational function control

Qualifications

• Bachelor’s degree in Accounting/Finance. An advanced degree would be a plus.
• A minimum of 3-5 years of Accounting/Finance experience with a good basis of Accounting/Financial reporting
• Knowledge of Accounting Standards (US GAAP & IFRS)
• Previous experience in project-business or manufacturing environment would be preferred
• Ability to work well as part of a team as well as maintain individual work load and manage deadlines
• MS Office and ERP systems (SAP will be a plus)

Physical Demands

The physical demands described here are representative of those that must be met to successfully perform the key actions of job.

• The employee is also required to talk and/or hear in an office setting (noise level is low). The employee is frequently required to stand and walk in an office environment from 4-8 hours. The employee is occasionally required to reach with hands and arms; lift; stoop, or crouch.
• The vision requirements: close vision, distance vision, peripheral vision, and depth perception and adjust focus.

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  This job description is not all encompassing, however, is intended to be a general description of the responsibilities of this position.

Voith 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. We welcome everyone to apply, especially those individuals who are underrepresented in the industry including people of color, LGBTQI community, women, individuals with disabilities (both seen and unseen), Veterans, people of any age or family status. We embrace the competitive advantage that diversity brings and we strive to create a working environment that is inclusive of thought and talent.