Financial Analyst II
ControllingVe společnosti ARaymond vytváříme špičkové upevňovací a montážní systémy pro stroje a výrobky, které udržují svět v pohybu.
Společnost byla založena v Grenoblu v roce 1865 a dodnes zde má sídlo. Jsme rodinný podnik s bohatou historií inovací, na které jsme hrdí – včetně vynálezu druku (patentky).
Již více než 158 let jsou hnacím motorem našeho úspěchu lidské hodnoty, které ztělesňuje náš model řízení, tzv. Servant leadership. Ten podporuje samostatnost zaměstnanců a prioritou je jejich spokojenost .
Dnes zaměstnáváme více než 8 500 lidí ve 25 zemích světa a jsme odhodláni stát se lídrem v oblasti udržitelnosti pro celosvětový trh s upevňovacími a montážními prvky.
Přidejte se do týmu, který podpoří vaše ambice
Budete součástí sehraného mezinárodního týmu, který vás vždy podpoří. V každé fázi vaší kariéry budete uznáváni a respektováni za váš přínos k úspěchu společnosti.
- Lead the preparation of monthly consolidated management reports for North America, including profit and loss statements, balance sheets, and cash flow analysis.
- Coordinate budget and reforecast reporting across North American entities, including intercompany declarations, capital spending, customer rebates, and gross margin analysis.
- Develop and maintain custom reports and dashboards in Board and Power BI to support business needs and improve financial visibility.
- Drive automation of reporting processes using tools like Power BI, Board, or RPA (Robotic Process Automation).
- Support data governance and master data management initiatives.
- Assist with CAPEX cost justifications, ROI calculations, and project tracking to ensure alignment with budgeted envelopes.
- Evaluate financial viability of new projects, including automation, sustainability, or expansion initiatives.
- Track project budgets, milestones, and ROI.
- Provide financial insights during product development or sourcing decisions.
- Support KPI coordination and data integrity across North American entities.
- Collaborate with plant teams and the North America Finance team to support audit requests (tax, performance, internal).
- Support long-term financial planning and scenario modeling for growth, restructuring, or investment decisions.
- Ensure adherence to Group and Corporate financial policies and procedures.
- Maintains and reviews information relating to the adherence of practices to Group and Corporate policies.
- Work in collaboration with North America Finance team on various topics
- Prepares reports and performs other assignments as required.
- Other related duties and/or projects as assigned.
- Bachelor’s degree in accounting, finance, or related field.
- 4 years of progressive experience in a manufacturing environment.
- Experience with SAP FI-CO modules.
- Experience with BPC/BFC and Board is a plus.
- Ability to work closely with others in a collaborative team environment.
- High degree of accuracy and attention to detail
- Ability to manage multiple priorities and meet deadlines.
- Strong analystical planning and organizational skills.
- Good oral and written interpersonal communications skills.
- Strong proficiency in Power BI.
- Proficient in Microsoft Office 365 (Teams, Outlook, PowerPoint, Word); with advanced proficiency in Excel.
- Ability to organize and manage multiple priorities effectively.
- Professional demeanor and ethical conduct, including handling confidential information appropriately.
- Ability to travel domestically and internationally as required.