Financial Planning and Analysis

• Provide global oversight and reporting on Dematic’s FCF and Cash Conversion Cycle (CCC) actuals & planning.
• Partner with Dematic executive management to develop and refine financial modeling and cases for inorganic growth opportunities and KION / DLT pivotal initiatives.
• Maintain and further evolve a complex financial model that governs Dematic’s operating plan and long-range projections, including detailed analysis to support those projections.
• Identify trends, analyze meaningful data, and present findings to SVP, Global FP&A, and other members of senior management.
• Establish positive relationships with the regional FP&A and Controlling teams to ensure clarity and timely reporting.
• Work with the Finance Leadership Team to refine the monthly financial reporting package and lead the execution of this important monthly deliverable for Dematic Finance.
• Partner with key collaborators to gather feedback to develop and implement step-level improvements to improve the efficiency and productivity of reporting.
• Identify and implement improvements to the monthly/quarterly variance analysis of results against the AOP and close visibility gaps.
• Improve tools used by site management to run the business; recommend and implement corrective actions.
• Support the financial assessment, presentation, and approval process for large, multi-departmental projects.

Global FP&A Manager

Global Finance Category Lead, Pain, Sleep, Lifestyle

Finance Systems Manager