YourLiebherrCareer Business Analyst

The LME Business Analyst performs detailed financial and operational analysis and acts as a business partner to departments throughout the organization. The analyst acts as a bridge between Accounting and Operations. Financial analysis includes : forecasting strategic budgets as well as variance analysis. Operational analysis includes : production rates machine rates standard vs actual variance and ad hoc order to be successful the analyst needs to have a thorough understanding of the data housed in the ERP LN system and must be experienced in IFRS and U.S. addition the analyst needs to have an understanding of the basic elements of a manufacturing environment. Customers include a parent company located in Europe as well as other affiliates located around the world therefore the analyst should have a global mindset.

Responsibilities

• Complete monthly management reporting (KER) that is accurately and timely submitted via Cartesis reporting tool and adheres to the international parent guidelines.
• Analyze various deviations between the management report (KER) and the financial report (KON) which requires a thorough understanding of both standard and actual costs as well as the companys cost allocation methodology.
• Maintain KER tool to reflect changes to the company which requires a working knowledge of MS Access.
• Maintain the Cost Allocation Sheet (BAB) which includes : allocation key definition and monitoring actual full cost calculation per department strategic budget model calculation and monitoring and calculation of standard rates.
• Complete periodic forecast reporting (KEP) which is based on the same methodology as the monthly KER reporting.
• Participate in completing business case analysis for new projects and / or products including ROI and payback calculations. Follow-up and monitoring of actual vs budget analyses.
• Profitability analysis for complex sales deals involving varying options local content and international considerations.
• Represent Controlling Department as a team member of various high priority company projects / initiatives. This includes the ability to effectively communicate complex cost accounting and operational data to non-financial colleagues
• Prepare various complex internal management reports including board presentations.

Competencies

Our Offer

An interesting and ambitious role in a successful international company. We offer a secure work environment with a comprehensive benefits package that includes major medical dental and vision insurance 401K plan with company match paid vacation and personal days and competitive salary.

Have we awoken your interest Then we look forward to receiving your online application. If you have any questions please contact Donald Hart.

Liebherr-America Inc. and its US affiliates are Equal Opportunity Employers. Employment decisions are made without regard to race color religion national origin gender sexual orientation gender identity age physical or mental disability genetic factors military / veteran status or other characteristics protected by law.

If you are a California resident please visit Liebherr USA Co. Privacy Statement for more information regarding how Liebherr-America Inc. and its US affiliates collect and process your personal information.

One Passion. Many Opportunities.

The company

In line with its international growth Liebherrs venture into the United States began in 1970. Within a couple of years the company expanded and completed its production facilities in Newport News Virginia for its product line of hydraulic was later converted into Liebherrs manufacturing facility for mining trucks and remains home to Liebherr Mining Equipment Newport News addition to its production facility Liebherr markets a wide variety of products and technologiesits companies located across the United States. The companies are Liebherr-Aerospace Saline Inc. Liebherr Gear Technology Inc. Liebherr Automation Systems Co. and Liebherr USA Co. the umbrella company for eight divisions that arepositioned across the United States.

Location

Liebherr Mining Equipment Newport News Co.

4100 Chestnut Avenue

23607 Newport News VA

United States (US)

Contact

Donald Hart

Not translated in selected language

Required Experience :

IC

Key Skills

SQL,Agile,Business Analysis,Visio,Waterfall,Business Process Modeling,Requirements Gathering,User Acceptance Testing,Business requirements,SDLC,Systems Analysis,Data Analysis Skills

Employment Type : Full-Time

Experience : years

Vacancy : 1