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Finance Analyst Freight, Logistics & Distribution, Aerials

Schaffhausen, SH, CH

About Terex:
Terex is a global manufacturer of materials processing machinery and aerial work platforms. We design, build and support products used in construction, maintenance, manufacturing, energy, recycling, minerals and materials management applications. Certain Terex products and solutions enable customers to reduce their environmental impact including electric and hybrid offerings that deliver quiet and emission-free performance, products that support renewable energy, and products that aid in the recovery of useful materials from various types of waste. Our products are manufactured in North America, Europe, Australia and Asia and sold worldwide. We engage with customers through all stages of the product life cycle, from initial specification and financing to parts and service support.

 

Terex operations are global, yet each office or factory is a close-knit community. Terex provides team members with a rewarding career and the opportunity to make an impact. The company values diversity and inclusion, safety, integrity, respect, servant leadership, courage and citizenship. It encourages continuous improvement and offers free courses available through Terex University. “Women@Terex” provides a supportive network for Terex women in their jobs and careers. It’s an exciting time to be part of the expanding manufacturing sector. Terex is a place where you can work and grow. Come talk to us!

 

 

 

 

Position Overview:
The Finance Analyst Freight, Logistics & Distribution, Aerials will be the subject matter expert for detailed freight analysis & helping support the business on a month to month basis explain results. They will also look after department spend across freight, logistics & distribution & be the go-to person to help cost centre owners in these areas control their spend. On an ad hoc basis, the Finance Analyst Freight, Logistics & Distribution, Aerials will also help support the wider parts, service, logistics & distribution Finance team.

 

Responsibilities:
Financial Reporting & Analysis:

  • Support the Business, Finance & Global Business Service teams during monthly, quarterly, yearly close & reporting processes.
  • Have a deep understanding on monthly freight charges by working with business partners & local teams & help ensure accuracy in reporting.
  • Drive accrual process for freight.
  • Monthly deep dive of department spend for Sourcing, Logistic & Distribution, helping business partners understand their spend.

Financial Forecasting & Budgeting:

  • Assist on monthly reporting.
  • Support Finance Manager on monthly forecasting.
  • Assist/support in annual budget process for Sourcing, Logistics and Distribution.

Business Partnering:

  • Engage with functional partners, providing financial forecasting, reporting, analysis, and compliance support.
  • Finance partnering as required.
  • Research questions to get an in-depth understanding of underlying business drivers and the impact on results and future forecasts. Provide input and support to Finance Manager.
  • Support the wider parts, service, logistics & distribution team as required.
  • Ad hoc analysis as required.

 

Qualifications:

  • 2 - 4 Years in a Finance & Accounting environment is preferred with demonstrated ability to partner with functional and business unit leaders across several business segments.
  • Excellent numerical and accuracy skills and ability to map processes and model Financial scenarios in real-time.
  • Good understanding of internal controls, SOX requirements.
  • Highly proficient user of OneStream, Excel, PowerPoint, and other reporting tools.
  • Good knowledge of ERP systems (e.g. Oracle).
  • Experience reporting within complex legal entity / multi-currency reporting structures.
  • Ability to build, maintain, and leverage business relationships to ensure successful performance.
  • Experience working in a multi-national manufacturing organization.
  • Proven ability to take initiative and good project management capabilities.
  • Clear written, verbal, and presentational communication skills.
  • Self-motivated and can work with zero direction and/or as part of a small team.
  • Flexible approach is mandatory, may require occasional travel.
  • Excellent written and spoken English. Second language preferred but not mandatory.

 

 

Are you interested to join our team? We are looking forward to receiving your application.