Business Excellence Analyst

Business Excellence Analyst

Location Yardley - Pennsylvania

Permanent  

Full Time

 

Imagine a job where you will have the opportunity to do exciting and challenging work while collaborating with extraordinary colleagues. A company that invests in you and your career, providing the training, mentoring, development, and support you need to be successful now and in the future. If you want a career without limits with a broadly diversified and globally leading family-owned technology company where you can make an impact, then imagine an opportunity at Heraeus. Every day, our worldwide team of around 16,200 employees brings forward new ideas and solutions that are impacting and transforming everything from healthcare and renewable energy to e-mobility, high-tech, and telecommunications.

 

 

The following challenges await you:
•  Responsible for Controlling activities, inclusive of preparation of annual budgeting, monthly forecasting, IC billing process, managing the accounting of various charges, working with Cost Center Managers to review variances, and prepare management reports as necessary.
•  Drive and support cost efficiencies, strategy development, Heraeus Medical initiatives and projects as assigned.
•  Budgeting and Forecasting for Heraeus Medical.
•  Responsibility for the monthly and annual accounts of Heraeus Medical LLC, and providing necessary data for internal and external auditors.

•  Financial reporting, commenting & presentation of financial data.
•  Creation of ad-hoc analysis and provide suggestions for improvement.
•  Monitoring of business plans.
•  Contribute by identifying continuous improvement topics, initiating projects, and sharing knowledge.
 

Your Profile:
•  Bachelor's Degree in Accounting or Finance and 5 years of experience in a sales or R&D environment.
•  Experience with budgeting, forecasting, analysis, R&D, capital investments, cost accounting, working capital, cash management and other related areas. 
•  Self-starter, independent sales management skills.
•  Experience creating and maintaining financial models.

•  Working knowledge of SAP (or equivalent ERP). Demonstrate a high level of integrity, professionalism, and leadership ability; exhibit a high level of motivation and initiative with the ability to meet deadlines. 

•  The ability to travel up to 10%.

•  The equivalent combination of education and experience will also be considered.

Diversity is at the core of our Vision, Mission, and Values. Heraeus is committed to an inclusive workforce that fully represents many different cultures, backgrounds and viewpoints. We can provide you with the opportunity - and Open Space - where your ideas and career can grow and advance. A career with Heraeus offers attractive compensation, top-notch benefits, and an ideal environment that supports your professional development.

In case of any questions, our HR team is available at hrdirect-americas@heraeus.com. You can also find more information at www.heraeus.com/careersusa.

 

 

Keywords: Finance controller sales accounting business excellence analyst