About the job

Group Presentation

With customers in over 100 countries served by more than 50,000 employees, TK Elevator achieved sales of around €8 billion in the fiscal year 2018/2019. Over 1,000 locations around the world provide an extensive network that guarantees closeness to customers. After building its position as one of the world’s leading elevator companies in a mere 40 years’ time, TK Elevator became an independent company in August 2020. The company’s most important business line is its service business, with approximately 1.4 million units under maintenance and over 24,000 service technicians globally. The product portfolio covers commodity elevators for residential and commercial buildings to cutting-edge, highly customized solutions for state-of-the-art skyscrapers – such as One World Trade Center in New York. In addition, it also consists of escalators and moving walks, passenger boarding bridges, stair and platform lifts, as well as tailored service solutions such as MAX, the industry’s first cloud-based digitally enhanced maintenance solution – thus covering a broad spectrum of urban mobility.

Company Presentation

Your Responsibilities

The first 3 letters in workplace safety are Y-O-U!

TK Elevator is seeking a Sr Financial Analyst II – Procurement & Supply Chain for its Atlanta, GA office.

The Procurement & Supply Management Senior Financial Analyst II is responsible for providing a full range of budget, forecast, performance reporting, and analytics to support business decision-making needs. Direct responsibilities include (i) delivering periodic performance reporting & results scorecards, (ii) performing ad hoc business driver analyses, (ii) developing predictive analytics to understand historical results & trends, (iv) assisting in month-end close processes, and (v) compiling relevant budget/forecast model inputs.

This role will be a primary business partner to the BU NA Manufacturing OU, which includes the Procurement & Supply Management function (PSM). In addition, this role will work closely & collaboratively with numerous team members across the BU NA Finance organization (e.g., BU NA Accounting, BU NA Financial Reporting, US Field FP&A/Analytics & Insights, MFG FP&A/Analytics & Insights).

Essential Job Functions

• End-to-end process owner for PSM relevant budget, forecast, reporting & analytics deliverables
• Actively manage the portfolio of reports, dashboards & analyses required to provide timely insights and enable better business decisions
• Proactively identify business case deviations, operational performance issues and external marketplace dynamics for key stakeholders to take actions for adjusting budgets & execution plans
• Provide business requirements, as needed, to IT partners in support of developing new capabilities, such as Data Enablement & PowerBI Transformation
• Support the monthly close process by gathering needed inputs, performing variance analyses, refining forecasts, and submitting commentary as required
• Support and/or lead highly visible special projects (e.g., VCPs, PPMT Measures), as needed
• Drive continuous improvement & standardization efforts within the BU NA Finance organization

Your Profile

• 7+ years of progressive experience in procurement and/or supply chain-related financial reporting, analytics, budgeting & forecasting roles
• Working knowledge of an industrial company’s business model & its financial performance measures
• Ability to operate at a high level within a multi-national organization
• Understanding of how private equity firms manage portfolio companies
• Bachelor’s degree in Accounting, Finance or a similar field is required
• MBA or CPA preferred
• Direct finance & operational experiences within procurement/supply chain management function of a multi-national manufacturer or industrial company
• Ability to solve complex problems through solution-oriented analyses & value-creating solutions
• Advanced Excel skill set, along with a deep financial modeling & data mining expertise
• Proficient in PowerPoint, combined with a strong working knowledge of PowerBI capabilities
• Experience with SAP, Oracle & EPM Cloud financial reporting software
• In-depth understanding of accounting methods, with the ability to apply GAAP & IFRS knowledge
• A high level of initiative & drive, along with a natural sense of responsibility ownership
• Ability to work closely with C-level & other executives
• Well-developed interpersonal skills and ability for articulate/diplomatic communications
• Comfortable working with very sensitive data and able to maintain a high degree of discretion
• Demonstrated ability to execute process improvements and identify automation opportunities
• High degree of Emotional Intelligence
• Critical Thinker with a natural curiosity to analyze and improve business results & processes
• Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Contact Details

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Your Benefits With Us

We Value Diversity

TK Elevator is an equal opportunity employer and committed to diversity. Qualified applicants will receive consideration for employment without regard to age, gender, race, color, religion, sexual orientation, gender identity, national origin, disability, age and veteran status or any other protected status required by applicable law.

Applicants with disabilities who require a reasonable accommodation in connection with the application process are encouraged to contact us directly at 1-844-427-5461.

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