Financial Analyst (On Site)
WE ARE LOOKING FOR YOU IN THE REGION Waddell
THE RAUCH FAMILY:
Grew up big but still small: founded in 1919 in Austria, we are a 4th generation family owned business. Our constant ambition for the highest quality made RAUCH what it is today – a worldwide leading beverage company.YOUR ROLE IN THE FAMILY:
The Financial Analyst partners with the Head of Finance to conduct financial, business, and cost analysis that drives strategic and operational decision-making. This role delivers critical insights into operational costs, cost controls, operational efficiency, and product costing through expertise in SAP FICO, Costing modules, and SAP Analysis for Office. The Financial Analyst evaluates, and tracks capital projects, drives accurate financial statement analysis, financial reporting, planning, and forecasting, supports timely monthly closings, and creates dashboards using SAP Analysis for Office and/or Power BI to provide actionable insights to senior leadership. Operating in an office environment, this position demands precision, autonomy, and strict confidentiality.
Financial and Business Analysis:
- Conducts detailed financial and business analysis to support strategic and operational initiatives, including cost analysis and financial forecasting and planning
- Analyzes and summarizes large datasets to provide actionable insights for management.
- Develops and maintains dashboards using SAP Analysis for Office and/or Power BI to visualize financial performance, forecasts, and key metrics.
- Tracks and analyzes labor costs, maintenance costs and other indirect costs
Capital Project Evaluation and Control:
- Evaluates capital projects, including cost-benefit analysis and investment case development, collaborating with internal and external partners.
- Tracks and controls capital project expenditures, ensuring alignment with budgets and timelines, using SAP Analysis for Office.
- Supports capitalization decisions by providing financial data and documentation for audit compliance.
Cost Accounting and Product Costing:
- Manages cost accounting processes
- Utilizes SAP Costing module to ensure accurate and detailed product costing and alignment with business objectives.
- Monitors cost variances and identifies opportunities for cost optimization.
SAP and Systems Management:
- Employs SAP FICO, Costing modules, and SAP Analysis for Office to support financial planning, reporting, and data extraction.
- Executes monthly closing activities within SAP, ensuring timely and accurate financial reporting.
- Applies advanced Microsoft Excel skills, integrated with SAP Analysis and/or Power BI, for data modeling, forecasting, and dashboard creation.
Reporting and Compliance:
- Prepares and analyzes monthly, quarterly, and annual financial reports, ensuring compliance with organizational policies and regulatory requirements.
- Supports HR controlling by generating FTE and associated costs.
Process Improvement:
- Identifies and implements process enhancements to improve the efficiency and accuracy of financial operations. ·
- Maintains a safe and secure work environment by adhering to safety protocols and addressing unsafe conditions as needed.
YOUR ROLE IN THE FAMILY:
The Financial Analyst partners with the Head of Finance to conduct financial, business, and cost analysis that drives strategic and operational decision-making. This role delivers critical insights into operational costs, cost controls, operational efficiency, and product costing through expertise in SAP FICO, Costing modules, and SAP Analysis for Office. The Financial Analyst evaluates, and tracks capital projects, drives accurate financial statement analysis, financial reporting, planning, and forecasting, supports timely monthly closings, and creates dashboards using SAP Analysis for Office and/or Power BI to provide actionable insights to senior leadership. Operating in an office environment, this position demands precision, autonomy, and strict confidentiality.
Financial and Business Analysis:
- Conducts detailed financial and business analysis to support strategic and operational initiatives, including cost analysis and financial forecasting and planning
- Analyzes and summarizes large datasets to provide actionable insights for management.
- Develops and maintains dashboards using SAP Analysis for Office and/or Power BI to visualize financial performance, forecasts, and key metrics.
- Tracks and analyzes labor costs, maintenance costs and other indirect costs
Capital Project Evaluation and Control:
- Evaluates capital projects, including cost-benefit analysis and investment case development, collaborating with internal and external partners.
- Tracks and controls capital project expenditures, ensuring alignment with budgets and timelines, using SAP Analysis for Office.
- Supports capitalization decisions by providing financial data and documentation for audit compliance.
Cost Accounting and Product Costing:
- Manages cost accounting processes
- Utilizes SAP Costing module to ensure accurate and detailed product costing and alignment with business objectives.
- Monitors cost variances and identifies opportunities for cost optimization.
SAP and Systems Management:
- Employs SAP FICO, Costing modules, and SAP Analysis for Office to support financial planning, reporting, and data extraction.
- Executes monthly closing activities within SAP, ensuring timely and accurate financial reporting.
- Applies advanced Microsoft Excel skills, integrated with SAP Analysis and/or Power BI, for data modeling, forecasting, and dashboard creation.
Reporting and Compliance:
- Prepares and analyzes monthly, quarterly, and annual financial reports, ensuring compliance with organizational policies and regulatory requirements.
- Supports HR controlling by generating FTE and associated costs.
Process Improvement:
- Identifies and implements process enhancements to improve the efficiency and accuracy of financial operations. ·
- Maintains a safe and secure work environment by adhering to safety protocols and addressing unsafe conditions as needed.
WHO ARE WE LOOKING FOR TO JOIN OUR FAMILY?
- Bachelor’s degree in accounting, Finance, Business Analytics, Economics, or a related field (required). ·
- Master's degree or CPA (preferred).
- Minimum of 3 years of experience in financial analysis, cost accounting, or a related field.
- Experience in SAP FICO modules, and SAP Analysis for Office (required).
- SAP ECC experience (required) SAP S4/HANA (preferred)
- Experience in product costing, capital project evaluation, financial analysis budgeting and cost accounting and control, preferably in a manufacturing or production environment.
- Proficiency in developing dashboards using SAP Analysis for Office and/or Power BI (preferred).
- Knowledge of US GAAP regulations and financial compliance.
- Ability to distill large amounts of data into actionable recommendations.
- Advanced Microsoft Office skills, particularly in Excel.
- Ability to handle sensitive and proprietary information in a confidential manner.
- Embrace frequent interaction with peers and Head of Finance in an “in office” setting.
WHO ARE WE LOOKING FOR TO JOIN OUR FAMILY?
- Bachelor’s degree in accounting, Finance, Business Analytics, Economics, or a related field (required). ·
- Master's degree or CPA (preferred).
- Minimum of 3 years of experience in financial analysis, cost accounting, or a related field.
- Experience in SAP FICO modules, and SAP Analysis for Office (required).
- SAP ECC experience (required) SAP S4/HANA (preferred)
- Experience in product costing, capital project evaluation, financial analysis budgeting and cost accounting and control, preferably in a manufacturing or production environment.
- Proficiency in developing dashboards using SAP Analysis for Office and/or Power BI (preferred).
- Knowledge of US GAAP regulations and financial compliance.
- Ability to distill large amounts of data into actionable recommendations.
- Advanced Microsoft Office skills, particularly in Excel.
- Ability to handle sensitive and proprietary information in a confidential manner.
- Embrace frequent interaction with peers and Head of Finance in an “in office” setting.
Our Benefits:
- Employer with track record of success for over 100 years
- Safe job in expanding company with high US growth rate
- Flat hierarchies as well as a culture of trust
- Structured on-boarding and recognition of your talents
- Professional and on-the-job training plus experienced team
- Equal career opportunities in a leading beverage company
- Performance-oriented and competitive salary
- 401(k) Plan
- Group Health Benefits (medical, dental and vision)
- Life Insurance
- Short Term Disability
- Paid Time off
- Paid Maternity/Paternity Leave
- Holiday Pay
- Employee Referral Program
- Employee of the Month
- Social Events
- Free Gym Membership
- Free Fresh Fruits every week
- Canteen with high quality meals and healthy food options
- RAUCH is exclusive producer of Red Bull. Come to work and you can drink as much as you want
- Modern production facilities and offices with high quality equipment and air-conditioned production halls
- Plenty of covered and uncovered parking spaces, motorcycle spaces and charging stations on site
- Overtime available
- Multi-shift working time options (e.g. only night shifts; 4 days work, 4 days off)
Physical Requirements/Working Conditions:
- Works in a manufacturing environment
- While performing the duties of this position, the employee is frequently required to: talk, hear, reach with hands and arms, grasp, pick, lift, stand, walk, and perform repetitive motions. The employee must frequently lift and /or move 50 pounds. The employee is required to have visual acuity to perform an activity such as operate production machines where the seeing job is at or within arm’s reach
- This position is exposed to occupational hazards, including but not limited to high noise levels, physical obstacles, exposure to chemicals, etc.
- Must wear appropriate safety glasses, hearing protection, clothing, and footwear in appropriate areas and follow safety practices
- Able to lift up to 50 pounds
You live the Rauch Spirit?
Apply online
RAUCH Fruchtsäfte GmbH & Co OG