Location: Morristown, NJ, United States
Job ID: 85101
Our elevators, escalators, and moving walks safely transport more than two billion of us up and down buildings and across transportation hubs every day. As part of the Schindler team, you’ll discover meaningful work that enhances quality of life for communities, and contribute to making places more accessible, inclusive, and sustainable for all. By joining us, you don’t just become part of our success story; you help shape the future and continue our rich legacy that started back in 1874.
Join us as a
The Sr. financial analyst will be an integral member of New Installation and Modernization controlling team playing a key role in reporting, month end closing and planning and analysis, including budgeting, forecasting, financial modeling.
Closing:
• Prepare monthly/quarterly/annual financial packages.
• Coordinate monthly financial closing in compliance with time requirements. Analyze results of the closing for accuracy. Point out areas of concern to NI and MOD controllers.
• Perform regular tasks for monthly closing and reporting, including variance analysis, rolling forecasting, and KPI reporting.
Budgeting / Forecasting
• Provide support for forecasts and budgets. Proactively analyze budgets & forecasts and business performance and review with appropriate parties
Analysis
• Recommend courses of action to help achieve financial goals of the company.
• Perform job cost & cost center analysis for all NI and MOD product lines highlighting opportunities and risks.
• Support in the preparation of adhoc analysis and special project requests.
Projects / Productivity
• Increase productivity by developing automated reporting and analysis capabilities and perform special projects to improve process efficiency.
Other functions
• Review/update labor rates for field cost centers.
• Support review and analysis of Major Projects (MPEX) for monthly review calls.
• Assist the implementation of Internal controls in compliance with operational norms.
• Provide support to internal and external auditors requests.
Become part of our team, help us enhance quality of life and drive innovation while raising the bar for safety and sustainability. We value your diverse skills and perspectives as together we shape the sustainable cities of today and tomorrow.
Don’t meet every single requirement? If you’re excited about this role but your experience doesn’t align perfectly with the qualifications listed in the job description, we encourage you to apply anyway! You may just be the right candidate for this or other roles!
Are you ready to embark on a new journey? Join #TeamSchindler! Our Core Values:Discover more on .
At Schindler Group we value inclusion and diversity, and practice equity to create equal opportunities for all. We endeavor that all qualified applicants will receive consideration for employment without regard to age, race, ethnic background, color, religious affiliation, union affiliation, gender, gender identity, sexual orientation, marital status, national origin, nationality, genetics and health, disability or veteran status.
Any unsolicited application from Recruitment Agencies is deemed to be rejected and does not constitute in any manner an offer from a Recruitment Agency.
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