Finance Accounting Intern supporting accounting tasks at BWT, a leading water technology company. Engaging in financial tasks focusing on finance and controlling with a modern office environment.
About the role
- Financial Planning Manager for a climate technologies company managing financial analysis and performance tracking. Analyze profitability and partner with business leaders across 16 platforms.
Responsibilities
- Manage, prepare and analyze monthly financial reports for use by business platform leaders, including but not limited to sales, orders, and margins.
- Partner with functional leaders and business unit finance leads to understand profitability drivers.
- Prepare profitability slides for monthly business platform reviews.
- Analyze trends to identify opportunities for operational improvements.
- Prepare management reports and dashboards.
- Serve as a finance business partner across platforms.
- Preparation of the financial planning packages including Quarterly and Annual Financial Review and Long-Range Profitability Plan.
- Engage with technical teams and other resources working on data analytics initiatives to identify process improvement opportunities.
- Participate in department and/or cross-functional projects and provide other ad-hoc analysis as needed.
Requirements
- Bachelor’s degree in Finance, Accounting, or related field; MBA, CPA, or CMA preferred.
- 8+ years of progressive experience in finance or FP&A, preferably within an electronics or manufacturing environment.
- Strong understanding of profitability drivers such as mix, inflation, cost savings, general administrative expenses.
- Proficiency in Excel and financial modeling; experience with ERP systems (SAP, Oracle, or Plex) and reporting tools (e.g., Power BI, Tableau).
- Excellent analytical and communication skills with the ability to influence cross-functional partners.
- Detail-oriented with strong organizational and problem-solving abilities.
Benefits
- medical insurance plans
- dental and vision coverage
- 401(k)
- flexible time off plans including paid parental leave, vacation and holiday leave
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Leiter Finanzen & Banksteuerung bei Raiffeisen - Landesbank Steiermark, verantwortlich für Steuerung von Ergebnis, Kapital und Planung nach UGB und IFRS.
Senior Vice President leading finance strategy for rEvolution, a global sports marketing agency. Overseeing financial models, budgeting, reporting and team collaboration.
Deputy Head of Finance and Risk Management supporting strategic direction and operations. Focus on compliance, recommendations, and subsidiary management in a hybrid role.
Financial Planning Administrator supporting clients and Associate Directors in a privately owned financial planning firm. Ensuring efficient coordination of activities, client meetings, and administrative support.
Team Lead responsible for leading budget analysts in financial planning for the Ministry of Environment and Protected Areas. Ensuring accurate and timely financial updates and legislative briefings for the Ministry.
Financial Planning Support Associate at Davy providing client support and ensuring regulatory compliance in financial planning initiatives.
FP&A Analyst responsible for enhancing reporting and support planning processes at Evident. Collaborating across departments for data integrity and strategic finance projects.
FP&A Director overseeing budgeting and forecasting for Evident, a company focused on health and safety solutions. Collaborating with senior management and leading financial evaluations and initiatives.
SG
Vice President overseeing credit worthiness of project finance portfolios at SMBC Group. Analyzing transactions and managing borrower relationships in North America.