Financial Analyst

At Melitta North America, Inc., we are passionate about crafting exceptional coffee experiences! As a leading player in the consumer-packaged goods (CPG) industry, we’re dedicated to quality, innovation, and sustainability. Our mission is to deliver the finest coffee and coffee preparation products while fostering a dynamic workplace where creativity and excellence thrive.

Position Overview

We are seeking an experienced Financial Analyst to join our dynamic team and contribute to our continued success.

As a Financial Analyst at Melitta USA, you will play a key role in ensuring financial accuracy and providing insightful analysis to support the company’s strategic goals. You will oversee fixed asset accounting, cost accounting, and financial analysis for our paper production facilities. Your expertise will also support the month-end closing activities and contribute to special projects aimed at enhancing business performance.

Key Responsibilities

·      Capex & Fixed Asset Management: Oversee the tracking of capital expenditures (Capex) requests and ensure the Fixed Asset register is maintained accurately.

·      Financial Analysis & Reporting: Analyze financial data, identify trends, and provide actionable insights and recommendations to senior management and key stakeholders.

·      Financial Modeling & Decision Support: Develop and maintain financial models, conduct scenario analysis, and provide strategic support for decision-making and business performance evaluation.

·      Costing & Product Analysis: Ensure accuracy in product costing and the bill of materials.

·      Month-End Close: Lead the monthly, quarterly, and year-end financial closing activities, ensuring the integrity of the General Ledger (G/L) and financial reports.

·      Reconciliations & Financial Health: Prepare monthly Balance Sheet account reconciliations, ensuring the financial statements accurately reflect the company’s financial health.

·      Budgeting & Forecasting: Take the lead in financial planning, budgeting, and forecasting activities, including variance analysis and trend identification.

·      Project Leadership: Manage and execute ad-hoc financial projects and initiatives as directed by management.

Qualifications

·      Bachelor’s degree in Accounting, Finance, or a related field.

·      3-5 years of hands-on experience as a Financial Analyst or Senior Financial Analyst, with a proven track record in a similar role.

·      3-5 years of experience working with SAP S/4 Hana – required.

·      Strong Organizational Skills: Ability to manage multiple tasks, prioritize effectively, and meet deadlines in a fast-paced environment.

·      Communication Skills: Excellent verbal and written communication skills with the ability to explain complex financial data to a wide range of audiences.

·      Analytical Expertise: Ability to perform detailed financial analysis, recognize key trends, and present actionable insights to support business decisions.

·      Customer-Centric Approach: Strong focus on customer needs and the ability to collaborate in a team environment.

·      MS Office Expertise: Proficiency in MS Office applications, particularly advanced Excel skills, is a must.

·      Attention to Detail: Strong attention to detail with a structured thought process to ensure accuracy and clarity.

What We Offer

• Competitive salary and bonus package
• Comprehensive benefits package, including health, dental, vision insurance, and company sponsored life insurance
• Generous paid time off and holiday benefits
• Opportunities for professional growth and development
• A dynamic work environment where your ideas and contributions are not only welcomed, but they are also valued!