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Cost Center Analyst

Dematic

Dematic is an intralogistics innovator trusted by thousands of the world’s leading and emerging brands.

The GSO Cost Center Analyst will be responsible for conducting financial analysis, budgeting, forecasting, and delivering insightful recommendations to support the successful management of cost centers within the GSO for Dematic. The ideal candidate will have attention to detail and strong analytical skills and commercially focused, with good communication skills.

What we offer:

  • Career Development
  • Competitive Compensation and Benefits
  • Pay Transparency
  • Global Opportunities

Learn More Here: https://www.dematic.com/en-us/about/careers/what-we-offer/

Tasks and Qualifications:

Key Responsibilities:

  • Preparation and review of monthly financial information regarding cost centers including analysis of operational performance versus forecast, budget, and prior year
  • Consolidate and distribute KPI reporting to support day-today decision making
  • Responsible for managing all G&A cost centers (actuals, monthly forecast, STRAP, budget reporting) to drive cost awareness and operational profitability
  • Manage headcount reports for actuals vs. budget
  • Manage absorption reporting (actuals, forecasts, budget)
  • Manage reviews with business partners
  • Calculate and review cost rates
  • Raise intercompany PO’s and billing

Background/Experience:

  • Qualified, part qualified, or QBE accountant
  • Ability to work under strict deadlines
  • Strong organizational skills, multi-tasking ability, and attention to detail
  • Excellent communication and inter-personal skills. Ability to collaborate and serve as a business partner
  • Knowledge of SAP; strong MS Excel skills are essentials

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Cost Center Analyst

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Contact us

Dematic

Dematic is an intralogistics innovator trusted by thousands of the world’s leading and emerging brands.

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