What are the responsibilities and job description for the Senior FP&A Process Manager position at Dematic?
KION has an immediate need for a Sr. FP&A Process Manager – Planning Processes & Systems within our Global Finance Team. This is a key role, serving as part of a Center of Excellence for Oracle EPM and supporting the strategic objectives of the global finance organization of the KION Group.
The individual will support Oracle EPM (Hyperion Planning) implementations and enhancement projects, ensuring alignment with organizational goals. They will oversee the administration and optimization of Oracle EPM processes, assist with business and financial analysis, and contribute to the development of standardized processes and reporting across the global finance organization. The ideal candidate will be a proactive problem-solver with strong analytical capabilities, excellent communication skills, and the ability to work effectively in a complex global organization. This role offers high visibility within senior leadership and significant opportunities for professional growth.
What We Offer
Dematic provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.
The base pay range for this role is estimated to be $ 105,00-$147,400 at the time of posting. Final compensation will be determined by various factors such as work location, education, experience, knowledge, and skills.
Tasks And Qualifications
What you Will do in This Role:
The individual will support Oracle EPM (Hyperion Planning) implementations and enhancement projects, ensuring alignment with organizational goals. They will oversee the administration and optimization of Oracle EPM processes, assist with business and financial analysis, and contribute to the development of standardized processes and reporting across the global finance organization. The ideal candidate will be a proactive problem-solver with strong analytical capabilities, excellent communication skills, and the ability to work effectively in a complex global organization. This role offers high visibility within senior leadership and significant opportunities for professional growth.
What We Offer
- Career Development
- Competitive Compensation and Benefits
- Pay Transparency
- Global Opportunities
Dematic provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.
The base pay range for this role is estimated to be $ 105,00-$147,400 at the time of posting. Final compensation will be determined by various factors such as work location, education, experience, knowledge, and skills.
Tasks And Qualifications
What you Will do in This Role:
- Support Oracle EPM implementations and improvements, ensuring alignment with business objectives through effective stakeholder engagement and documentation of business requirements.
- Cultivate a culture of excellence and continuous improvement while supporting the month-end close process and planning cycles for controlling and finance teams.
- Lead all aspects of the administration of Financial Planning and Reporting processes within Oracle EPM, including Financial Reporting, Budgeting, and Forecasting, ensuring accuracy and efficiency.
- Resolve complex user support tickets and queries, providing insights and guidance to end users on Oracle EPM.
- Fulfill complex ad-hoc analysis and reporting requests, partnering with business users to deliver actionable insights.
- Contribute to the development and implementation of processes, training programs, and support models for FP&A and Controlling teams across KION.
- Collaborate with cross-functional teams to standardize global finance processes and reporting, developing robust metrics to improve decision-making and organizational performance.
- Bachelor’s degree in Business, Finance, or a related field; an advanced degree (MBA or equivalent) is a plus.
- A minimum of 8 years of financial analysis, planning, and systems experience.
- Proven analytical and problem-solving capabilities, with a track record of delivering impactful results in a global organization.
- Advanced proficiency in MS Office tools, particularly Excel and PowerPoint; experience with project management tools such as MS Projects is helpful.
- Demonstrated ability to lead, develop positive relationships, and collaborate effectively across the organization.
- Expertise in defining, documenting, and implementing processes, policies, and procedures.
- Proven track record to balance time-sensitive priorities while maintaining high-quality standards.
- Knowledge of financial accounting, reporting, and controllership functions, with a solid base in auditing and financial systems.
- Experience working with Oracle EPM, SAP, or similar ERP systems.
- PMP certification or proven project management experience and experience with project management tools such as MS Projects is helpful
- Excellent communication skills, both verbal and written, with a focus on delivering clear and actionable information to diverse audiences.
- Ability to travel domestically and internationally as needed.
