What are the responsibilities and job description for the Global Financial Analyst position at Koch?
Your Job
Koch Engineered Solutions (KES) is seeking a Global Financial Analyst to join our Business Finance team. This role will focus on our Equipment, Technology, and Services (ET&S) businesses, partnering across our overseas Integrated Business Teams to improve our business results.
This role will primarily be responsible for analyzing and reporting on ET&S financial results, partnering with each division to drive the annual operating plan and monthly forecast, and collaborating with global shared functions to understand and analyze value creation opportunities. This individual plays a critical role in providing management an assessment of historical and forward-looking financial performance, including analysis of variances and trends, risks and opportunities, and communication of business insights. This role requires strong organization, communication, and collaboration skills, while maintaining attention to detail in a fast-paced environment.
What You Will Do
Hiring Philosophy
All Koch companies value diversity of thought, perspectives, aptitudes, experiences, and backgrounds. We are Military Ready and Second Chance employers. Learn more about our hiring philosophy here.
Who We Are
As a Koch company, Koch Engineered Solutions (KES) is a dynamic network of businesses that work together to create an ecosystem of domain expertise to increase operational efficiency, improve safety, reduce waste, and reduce emissions.
At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company.
Our Benefits
Our goal is for each employee, and their families, to live fulfilling and healthy lives. We provide essential resources and support to build and maintain physical, financial, and emotional strength - focusing on overall wellbeing so you can focus on what matters most. Our benefits plan includes - medical, dental, vision, flexible spending and health savings accounts, life insurance, ADD, disability, retirement, paid vacation/time off, educational assistance, and may also include infertility assistance, paid parental leave and adoption assistance. Specific eligibility criteria is set by the applicable Summary Plan Description, policy or guideline and benefits may vary by geographic region. If you have questions on what benefits apply to you, please speak to your recruiter.
Additionally, everyone has individual work and personal needs. We seek to enable the best work environment that helps you and the business work together to produce superior results.
Equal Opportunities
Equal Opportunity Employer, including disability and protected veteran status. Except where prohibited by state law, some offers of employment are conditioned upon successfully passing a drug test. This employer uses E-Verify. Please click here for additional information. (For Illinois E-Verify information click here, aquí, or tu).
Koch Engineered Solutions (KES) is seeking a Global Financial Analyst to join our Business Finance team. This role will focus on our Equipment, Technology, and Services (ET&S) businesses, partnering across our overseas Integrated Business Teams to improve our business results.
This role will primarily be responsible for analyzing and reporting on ET&S financial results, partnering with each division to drive the annual operating plan and monthly forecast, and collaborating with global shared functions to understand and analyze value creation opportunities. This individual plays a critical role in providing management an assessment of historical and forward-looking financial performance, including analysis of variances and trends, risks and opportunities, and communication of business insights. This role requires strong organization, communication, and collaboration skills, while maintaining attention to detail in a fast-paced environment.
What You Will Do
- Own key global processes used by our Integrated Business Teams (IBT) in Europe, the Middle East, and Asia that support business operations
- Support ad-hoc, data-driven storytelling, including business reviews and presentations for management
- Develop financial analyses, business scenarios and other modeling to support strategic decision-making and initiatives
- Provide clear, insightful commentary on financial and operational results, communicating within the organization to explain outcomes and inform management of relevant opportunities and risks
- Collaborate across global shared functions (such as Data & Analytics, Engineering, Operations, HR, Accounting) to financial support, analytics, and insights that promote accountability and ownership
- Engage in cross-cultural communication as part of an international organization
- Manage the monthly FP&A cycle for the international business segments, including forecasting and financial updates on resource utilization, SG&A analysis, capital consumption, and working capital efficiencies.
- Identify areas of improvement and propose new solutions to increase value
- Progressive professional experience in business analysis, finance, accounting, commercial development, business strategy, or related role
- Experience with Microsoft Office Suite or Office 365; that includes advanced Excel skills and data management
- Strong analytical and quantitative skills, with the ability to interpret complex financial data and draw meaningful conclusions
- Experience working with Dataiku, Snowflake, OneStream, Power BI, or other data management and visualization tools
- Experience in a mid-to-large manufacturing organization
- Demonstrated experience in framing and modeling complex analyses
- Demonstrated ability to manage large volumes of data from multiple systems and use advanced tools to perform analysis and develop a point of view
- Identify improvement opportunities and propose innovative solutions to increase value and enhance business performance.
Hiring Philosophy
All Koch companies value diversity of thought, perspectives, aptitudes, experiences, and backgrounds. We are Military Ready and Second Chance employers. Learn more about our hiring philosophy here.
Who We Are
As a Koch company, Koch Engineered Solutions (KES) is a dynamic network of businesses that work together to create an ecosystem of domain expertise to increase operational efficiency, improve safety, reduce waste, and reduce emissions.
At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company.
Our Benefits
Our goal is for each employee, and their families, to live fulfilling and healthy lives. We provide essential resources and support to build and maintain physical, financial, and emotional strength - focusing on overall wellbeing so you can focus on what matters most. Our benefits plan includes - medical, dental, vision, flexible spending and health savings accounts, life insurance, ADD, disability, retirement, paid vacation/time off, educational assistance, and may also include infertility assistance, paid parental leave and adoption assistance. Specific eligibility criteria is set by the applicable Summary Plan Description, policy or guideline and benefits may vary by geographic region. If you have questions on what benefits apply to you, please speak to your recruiter.
Additionally, everyone has individual work and personal needs. We seek to enable the best work environment that helps you and the business work together to produce superior results.
Equal Opportunities
Equal Opportunity Employer, including disability and protected veteran status. Except where prohibited by state law, some offers of employment are conditioned upon successfully passing a drug test. This employer uses E-Verify. Please click here for additional information. (For Illinois E-Verify information click here, aquí, or tu).