Koenig & Bauer
Koenig & Bauer
5.001 – 10.000 Angajați
B2BHardwareIndustria prelucrătoare
Koenig & Bauer dezvoltă și produce prese tipografice și sisteme de producție pentru tipărirea comercială, a ambalajelor, de securitate și industrială. Portofoliul său cuprinde tehnologii de tipărire offset, digitală și flexografică, precum și sisteme de ștanțare, pliere și lipire, autentificare și inspecție vizuală. Compania sprijină, de asemenea, afacerile din domeniul tiparului prin servicii de întreținere, modernizări, fluxuri de lucru digitale și instruire. Prin filialele sale specializate, care deservesc clienți din întreaga lume, Koenig & Bauer reunește expertiza în inginerie și producție de-a lungul întregului proces de producție tipografică.

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.

Descriere

  • 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.

Cerințe

  • 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.

Beneficii

  • 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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