Financial Planning and Analysis Manager

ITT is an industrial manufacturer of critical, engineered components that serve fast-growing end markets in transportation, flow, energy, aerospace and defense. The company's differentiation is sustained through a combination of several factors: execution, the quality of its leadership and our DNA as an engineering leader. We have a clear purpose as an organization: to provide our customers with cutting-edge solutions to help solve their most critical needs.

The company generated 2023 revenues of $3.3 billion and is comprised of three distinct segments:

• Motion Technologies ($1.5B revenue) is a global leader in brake pads, shock absorbers and sealing solutions for the automotive and rail markets

• Industrial Process ($1.1B revenue) is a global leader in centrifugal and twin-screw pumps for the chemical, energy, mining and industrial markets

• Connect & Control Technologies ($0.7B) is a niche player in harsh environment connectors and control components in critical applications for the aerospace, defense and industrial markets.

  ITT is headquartered in Stamford, Connecticut with over 10,000 employees in more than 35 countries and sales in approximately 125 countries.

Ihre Aufgaben

ITT Bornemann GmbH specializes in the development and production of pumps and pump systems for oil production and processing as well as for tank terminals, chemical, pharmaceutical and the food industry, employing approx. 250 professionals.

For our finance department we are currently looking for a Financial Planning and Analysis Manager(m/f/d) located in Obernkirchen.

Grundlegende Verantwortlichkeiten

• Preparation of forecast & budget projections for orders, sales, costs (margin planning)

• Preparation of reporting (monthly, quarterly & annually)

• Preparation of analyses and statistics

• Participation in the preparation of monthly and quarterly financial statements as well as annual financial statements according to HGB and US GAAP

• Special projects in the area of finance

Ihr Profil

• Completed degree in economics with a focus on finance or a comparable qualification

• Several years of professional experience in a comparable position

• Sound knowledge of HGB and US GAAP accounting standards

• Very good knowledge of MS Office, especially Excel

• Know-how in using OneStream (OS) and ideally knowledge of Pro Alpha (ERP system)

• Business fluent German and good English skills

• Confidence, strong communication skills and ability to work in a team

• Systematic, goal-oriented way of working as well as strong analytical and communication skills

Kontakt

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