• Job Description

  Req#: 76130

  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, paper, raw materials and transport & automotive. Founded in 1867, the company today has around 22,000 employees, sales of € 5.5 billion and locations in over 60 countries worldwide and is thus one of the larger family-owned companies in Europe.

  
  Voith Paper is hiring for:

  
  Sr Financial Analyst
  Neenah, WI
  

  Interested to learn about Voith? Check out our video " Voith careers " on YouTube.

  Reasons you’ll love working here:

  • Flexibility with Work/Life Balance
  • Competitive Compensation and Benefits Package
  • 401K with generous company match
  • Climate-Neutral Footprint Worldwide
  • Tuition reimbursement

  Summary:

  Applies principles of accounting to analyze financial information, prepares financial reports in accordance with Voith standards to drive the decision-making process for local and regional management. Performs sales order analysis; KPI’s; dashboards; overhead analysis; cost center planning and customer analysis. Business partner to Controllers and all department heads. This position reports directly to the Controller.

  Responsibilities :

  • Works on month-end and year-end closing processes by preparing financial statements, account reconciliations, inventory reconciliation, overhead analysis, and supporting schedules against a defined deadline.
  • Identify trends and make recommendations to improve financial performance (Plan vs. actual cost deviations; absorption analysis, assists in cost center planning)
  • Analyzes sales orders for cost deviations and outliers.
  • Responsible for Miscellaneous invoicing.
  • Establishes and updates meaningful KPI’s and dashboards for various departments to drive the decision-making process.
  • Compiles and analyzes financial information; prepares entries to accounts, such as general ledger accounts; documents business transactions and prepares for audits of company’s accounts (internal & external).
  • Assists in preparing financial information detailing for assets, liabilities and capital; prepares the balance sheet, profit and loss statement and other reports to summarize current and projected company financial positions.
  • Maintains fixed asset system, leasing contract system, capital investment tracking and reporting
  • Participate in budgeting and forecasting processes
  • Prepares Ad-Hoc reports, presentations, financial documentation support
  • Supports Controller on special projects.

  Requirements:

  • BA/BS in Accounting or Finance
  • Minimum of 5 to 10 years of experience in an Accounting/Financial role, including experience with general ledger function and month-end/year-end close process
  • Expert in Microsoft Office including Excel (Pivot Tables, V-Lookups, Sumifs), PowerPoint and Outlook
  • Experience in JDE or SAP, or equivalent ERP system
  • Experience in AI software preferred.
  • Strong analytical and problem-solving skills, including ability to analyze large amounts of data and communicate/present findings
  • Extreme tech-savvy with a drive for technology and automation projects
  • Self-starter, strong sense of ownership, reliable
  • Ability to challenge the status quo while being mindful of the bigger picture
  • Strong written and verbal communication skills
  • Strong teamwork capabilities
  • Ability to multi-task in a fast-paced environment during certain business cycles (planning, month-end and year-end close) against a defined timeline
  • Ability to travel 5-10 domestic trips and potentially 1 international trip annually.

  Don’t meet every single requirement but think you would be a good fit for our team? We encourage you to apply – your unique skills may be just what we need for this or other roles!

  Voith US Inc. 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.

• About the company

  The Voith Group is a manufacturer of machines for the pulp and paper industry, technical equipment for hydropower plants and drive and braking systems.

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