Koenig & Bauer
Koenig & Bauer
5 001 – 10 000 Darbuotojai
Aparatinė įrangaB2BGamyba
Koenig & Bauer develops and manufactures printing presses and production systems for commercial, packaging, security and industrial printing. Its portfolio spans offset, digital and flexographic printing, along with die-cutting, folder-gluing, authentication and vision systems. The company also supports print businesses with maintenance, retrofits, digital workflows and training. With specialized subsidiaries serving customers worldwide, Koenig & Bauer brings together engineering and manufacturing expertise across the printing production process.

Senior Financial Analyst, Corporate Controlling

Lead corporate controlling, cost accounting, budgeting, and AI-enabled process improvements for Koenig & Bauer’s global printing press operations and German parent company.

Aprašymas

  • Oversee month-end close, manufacturing cost allocations, workforce tracking, EBIT analysis, and P&L reviews.
  • Apply accounting and tax principles, including expense monitoring.
  • Manage corporate budgets and rolling forecasts across multiple cost centers.
  • Review departmental budgets with managers each month.
  • Set hourly rates, analyze variances, and monitor expense reports.
  • Use AI tools to automate tasks, improve data models, and streamline finance processes.
  • Serve as a key user of SAP Business ByDesign.
  • Maintain SAP organizational units and contribute to ERP improvement projects.
  • Safeguard data accuracy across reporting platforms.
  • Analyze financial matters for key accounts and respond to parent-company requests.
  • Prepare ad hoc analyses for senior leaders.
  • Collaborate with colleagues on shared finance initiatives.
  • Coordinate financial inquiries, ad hoc reporting, and alignment with the German parent company.
  • Share local financial information accurately and promptly with global stakeholders.

Reikalavimai

  • Bachelor’s degree in business, accounting, finance, or a related field.
  • At least 3–5 years of relevant experience in financial analysis, corporate controlling, or cost accounting.
  • Strong knowledge of cost accounting and business controlling.
  • Solid grounding in bookkeeping, double-entry accounting, and IFRS.
  • Strong commitment to using AI to improve and streamline finance workflows.
  • Advanced ERP experience; SAP Business ByDesign is preferred.
  • Familiarity with CRM platforms such as Salesforce.
  • Practical experience with Jedox, OneStream, and TIP is an advantage.
  • Advanced Excel and/or Google Sheets skills.
  • Strong quantitative modeling skills for large datasets and complex financial reports.
  • Excellent written and verbal communication skills.
  • Ability to explain complex technical specifications in clear language.
  • Ability to work effectively with international factory partners.

Privalumai

  • 15 vacation days per year.
  • Up to 11 paid holidays.
  • 7 sick days.
  • Medical, dental, and vision coverage.
  • Disability and life insurance.
  • Flexible spending accounts.
  • 401(k) retirement and profit-sharing plan.
  • Income replacement plans for cancer, critical illness, and accidents.
  • Long-term care plans.
  • Years-of-service bonus plan.
  • Educational assistance.

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