Junior Financial Planning Analyst

at  ITT INC

Resumen de Posición:
KONI is recognised globally as an intelligent company developing suspension solutions unique for every application. KONI develops products for all types of applications, including, street cars, race cars, four-wheel drive vehicles and SUVs, bus, truck, train and even bridges and other industrial applications. These products are used from the street to the track, the freezing North Pole and the dry Sahara desert.
KONI revolutionized the suspension industry with the invention of the first adjustable hydraulic shock absorber. Since this, KONI continues to set the benchmark for in suspension technology. KONI innovates, engineers and manufactures market leading performance and adjustable shock absorbers, providing customers with a comfortable, safe and sustainable driving experience in any vehicle, across any terrain.
KONI was founded in 1857 by A. de Koning in Oud-Beijerland, the Netherlands, initially making leather equipment for horses. The company name “KONI” was established in 1928, with KONI first making friction type shock absorbers in 1932. In 1945, KONI began development of the world’s first adjustable hydraulic telescopic type shock absorber for cars and trucks, a product style which remains synonymous with KONI.
Known for a proud and successful history in motor sports, KONI has and continues to work with leading teams across rally and racing, including winning Grand Prix World Championships, to solve suspension problems and develop new innovative technologies. KONI also has a long history of working with companies to develop Original Equipment (O.E.) applications which transform vehicle driving quality and experiences.
KONI has developed from a skilled small local company into a multi-national leading shock absorber specialist, well known across the world.
To expand our team Finance we are hiring an Junior Financial Planning &Analyst.

Responsabilidades Esenciales:

• THE ROLEIn this role you have a crucial company role by performing budgeting, forecasting and analysis that support major corporate decisions of the CFO and General Manager. Very few companies can be consistently profitable and grow without careful financial planning and cash flow management. The job of managing a corporation’s cash flow typically falls to its FP&A team and its Chief Financial Officer (CFO). You report to the Financial Planning & Analyses Manager.

  Your responsibilities:

• To make quantitative and qualitative analyses of all operational aspects of the company (mostly Excel);

• To evaluate the company’s progress toward achieving its goals and to map out future goals and plans;
• To consider economic and business trends, review past company performance, and attempt to anticipate obstacles and potential problems, all with an eye toward forecasting a company’s future financial results.
• To oversee a broad array of financial affairs, including income, expenses, taxes, capital expenditures, investments and financial statements.
• To give presentations of the results of your analyses to CFO and General Manager;
• Creating financial Dashboards (BI/ MS Dynamics);

Requisitos del Puesto:

• To make quantitative and qualitative analyses of all operational aspects of the company (mostly Excel);
• To evaluate the company’s progress toward achieving its goals and to map out future goals and plans;
• To consider economic and business trends, review past company performance, and attempt to anticipate obstacles and potential problems, all with an eye toward forecasting a company’s future financial results.
• To oversee a broad array of financial affairs, including income, expenses, taxes, capital expenditures, investments and financial statements.
• To give presentations of the results of your analyses to CFO and General Manager;
• Creating financial Dashboards (BI/ MS Dynamics)