Senior Controlling Financial Analyst

Pioneer your career! Körber is the home for passionate people who innovate, collaborate and love what they do. Entrepreneurial spirit is our joint DNA. We develop future technologies and support talents to deploy their skills and reach their full potential. Together, we aim for being the first to do the right thing at the right time. Join the home for entrepreneurs!

The Sr. Controlling Financial Analyst will oversee the end to end P&L forecasting, planning and analysis process inclusive of cordinating all team members inputs, validation of preliminary figures and variance analysis needed to support rolling forecast and budget cycle.

Your role in our team

• You will analyze financial data from internal and external sources to identify trends, variances, and opportunities.
• You will prepare accurate and timely financial reports, summaries, and presentations for senior management and stakeholders.
• You will develop and maintain complex financial models to forecast order intake, revenue, operating expenses, cash flow, and profitability.
• You will lead budgeting and forecasting efforts, ensuring alignment with company goals and market conditions.
• You will be accountable for the end-to-end process of order intake, revenue, cost, and margin control for your assigned area, including budget planning, actuals monitoring, and stakeholder engagement.
• You will collaborate with cross-functional teams to support budget forecasting and monitor actual performance.
• You will work closely with finance, accounting, operations, and other departments to gather accurate data.
• You will perform ad hoc financial analyses and calculate employee costs as part of standard and on-demand budgeting processes.
• You will support monthly and quarterly financial closing activities in coordination with business and accounting teams.
• You will ensure proper accounting treatment and respond to queries related to legal entity and management reporting results.
• You will prepare financial and corporate reports within set timelines and support monthly P&L analysis.
• You will drive efficient reporting processes and establish adequate controls.
• You will develop new models and tools to enable scalable analysis and actionable insights.
• You will support market projects by providing financial guidelines to ensure proper initiative tracking.
• You will identify areas for improvement, eliminate inefficiencies, and promote continuous enhancement.
• You will assist with internal and external audits for your portfolio.
• You will develop and maintain financial models for financing and partnerships, including due diligence and pro forma analysis.
• You will deliver high-quality analytics and variance commentary on actual and forecasted financial performance.

Your profile

Eligible applicants must be currently authorized to work in the United States on a full-time basis. The employer will not sponsor applicants for work visas for this position.

Your working environment at Körber

Körber is pioneering cutting-edge sorting technology and solutions that shape the future of mail and parcel automation across Europe, North America and Asia. Set new industry standards and champion customer-centric services and solutions with our dynamic parcel logistics team based in Irving, Texas, USA. This full-time, exempt role offers a hybrid work setting.

Your benefits

Can you see yourself in this profile? Then Körber is the right place for you. We look forward to getting to know you!

Equal opportunity employer

We are an Equal Opportunity Employer and are committed to ensuring equal employment opportunity to all applicants. All hires to our team are based on qualifications, merit, and business needs. It is our policy to give equal employment opportunities to all qualified persons without regard to legally protected characteristics, or any other consideration made unlawful by applicable federal, state / provincial, and / or local law.

Prior to the next step in the recruiting process, we welcome you to inform us confidentially if you may require any special accommodations in order to participate fully in our recruitment experience, please contact us via jobs@koerber.com. We work with selected partners and therefore ask recruitment consultancies to refrain from contacting us by mail or telephone.

Disclaimer : The duties listed above are intended only as representation of the essential functions of this position. The omission of specific statements of duties does not exclude them from the position if the work is similar, related, or a logical assignment to the position. The job description does not constitute an employment agreement between the employer and employee and is subject to change at the sole discretion of the employer. Nothing in this document alters an employee's at-will employment status. Please note that the salary information is a general guideline only. Individual compensation will be determined by various factors such as scope and responsibilities of the position, experience, education, skills, location, and market and business considerations. Applications must be submitted via our career site.

Applicants must be legally authorized to work for ANY employer in the U.S., this position is not eligible for Visa Sponsorship.

Apply now and join our team!

Ready for your next step? Click on ' Apply now ' to get started right away! As long as the position is advertised, you can apply at any time.

We value diversity and therefore welcome all applicants - regardless of gender, nationality, ethnic or social origin, religion / belief, disability, age, sexual orientation and identity, and any other protected status.

If you have any questions or technical problems, please send us an e-mail to jobs@koerber.com. Amy Cooke is the responsible person for this job advertisement. We work with permanent partners and therefore ask recruitment consultants to refrain from contacting us by e-mail or telephone.

#LI-Hybrid #LI-RP1

We are Körber - an international technology group with around 13,000 employees at over 100 locations worldwide and a common goal : we turn entrepreneurial thinking into customer success and shape technological change. In our Business Areas Pharma, Supply Chain, and Technologies, we deliver products, solutions and services that inspire and create added value for customers. We build ecosystems that solve the challenges of today and tomorrow. Körber AG is the holding company of the Körber Group.