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Professional Financial Analyst

Dematic · Guadalupe

Onsite 🇬🇧 English
SAP ERP systems

Job description

About the role

The Professional Financial Analyst supports Dematic's Global Operations function by providing financial insight for a manufacturing facility. Working closely with the local Manufacturing Controller, the analyst helps drive cost efficiency, inventory accuracy, and strategic decision‑making across the plant.

Key responsibilities

  • Partner with the Manufacturing Controller to manage costs, inventory, and performance metrics for the plant.
  • Prepare and maintain plant financials, including forecasts, monthly actual‑to‑forecast reviews, and the annual budgeting process.
  • Calculate, review, and validate standard costs, purchase‑price variances, and production variances.
  • Support daily costing activities and set annual standard costs as needed.
  • Analyze backlog, new business workload, and labor data to inform operational planning.
  • Forecast plant inventory, calculate inventory reserves, and evaluate reserve efficiency each quarter.
  • Ensure compliance with financial controls, inventory management, and cycle‑count procedures.
  • Participate in bid reviews for new projects and collaborate with the Plant Manager to identify execution improvements.

Required profile

  • Bachelor’s degree in Finance, Accounting, or a related field, or equivalent experience.
  • Experience with standard costing and cost analysis in a manufacturing environment.
  • Strong interpersonal skills with the ability to explain results and make recommendations to management.
  • Willingness to travel up to 10% as needed.

Required skills

  • Proficiency with SAP.
  • Advanced use of Microsoft Office (Excel, PowerPoint, Word).
  • Familiarity with ERP systems.

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Dematic

Guadalupe