Liebherr USA
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Business Analyst
role at
Liebherr USA
The LME Business Analyst performs detailed financial and operational analysis, and acts as a business partner to departments throughout the organization. The analyst acts as a bridge between Accounting and Operations. Financial analysis includes forecasting, strategic budgets, and variance analysis. Operational analysis includes production rates, machine rates, standard vs actual variance, and ad hoc analysis. Success requires a thorough understanding of the data housed in the ERP LN system, experience in IFRS and U.S. GAAP, knowledge of basic manufacturing elements, and a global mindset.
Responsibilities
Complete monthly management reporting (KER) accurately and timely via the Cartesis reporting tool, adhering to international parent guidelines.
Analyze deviations between the management report (KER) and the financial report (KON), requiring a thorough understanding of standard and actual costs and the company’s cost allocation methodology.
Maintain the KER tool to reflect company changes, requiring working knowledge of MS Access.
Maintain the Cost Allocation Sheet (BAB), including allocation key definition and monitoring, actual full cost calculation per department, strategic budget model calculation and monitoring, and calculation of standard rates.
Complete periodic forecast reporting (KEP) based on the same methodology as monthly KER reporting.
Participate in business case analysis for new projects and/or products, including ROI and payback calculations, and follow‑up and monitoring of actual vs budget analyses.
Conduct profitability analysis for complex sales deals involving varying options, local content and international considerations.
Represent the Controlling Department as a team member on high‑priority company projects, effectively communicating complex cost accounting and operational data to non‑financial colleagues.
Prepare various complex internal management reports, including board presentations.
Competencies
Bachelor’s degree (B.S.) in Accounting or a related field from a four‑year college or university and 3–5 years of relevant work experience.
Experience with ERP systems (experience with Baan LN is preferred).
Expert MS Excel skills, MS Access, MS PowerPivot and Power Query.
Excellent written and verbal communication skills; active listening skills.
Ability to read, analyze, and interpret financial and operational data.
Travel domestically and internationally up to 10% of the time.
Ability to obtain and maintain a valid driver’s license and passport.
Our Offer An interesting and ambitious role in a successful international company. We offer a secure work environment with a comprehensive benefits package that includes major medical, dental and vision insurance, a 401K plan with company match, paid vacation and personal days, and a competitive salary.
Equal Opportunity Liebherr-America, Inc. and its US affiliates are Equal Opportunity Employers. Employment decisions are made without regard to race, color, religion, national origin, gender, sexual orientation, gender identity, age, physical or mental disability, genetic factors, military/veteran status or other characteristics protected by law.
If you are a California resident, please visit Liebherr USA, Co. Privacy Statement for more information regarding how Liebherr-America, Inc. and its US affiliates collect and process your personal information.
Contact Referrals increase your chances of interviewing at Liebherr USA by 2x Donald Hart donald.hart@liebherr.com Liebherr Mining Equipment Newport News Co. 4100 Chestnut Avenue 23607 Newport News, VA United States (US)
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Business Analyst
role at
Liebherr USA
The LME Business Analyst performs detailed financial and operational analysis, and acts as a business partner to departments throughout the organization. The analyst acts as a bridge between Accounting and Operations. Financial analysis includes forecasting, strategic budgets, and variance analysis. Operational analysis includes production rates, machine rates, standard vs actual variance, and ad hoc analysis. Success requires a thorough understanding of the data housed in the ERP LN system, experience in IFRS and U.S. GAAP, knowledge of basic manufacturing elements, and a global mindset.
Responsibilities
Complete monthly management reporting (KER) accurately and timely via the Cartesis reporting tool, adhering to international parent guidelines.
Analyze deviations between the management report (KER) and the financial report (KON), requiring a thorough understanding of standard and actual costs and the company’s cost allocation methodology.
Maintain the KER tool to reflect company changes, requiring working knowledge of MS Access.
Maintain the Cost Allocation Sheet (BAB), including allocation key definition and monitoring, actual full cost calculation per department, strategic budget model calculation and monitoring, and calculation of standard rates.
Complete periodic forecast reporting (KEP) based on the same methodology as monthly KER reporting.
Participate in business case analysis for new projects and/or products, including ROI and payback calculations, and follow‑up and monitoring of actual vs budget analyses.
Conduct profitability analysis for complex sales deals involving varying options, local content and international considerations.
Represent the Controlling Department as a team member on high‑priority company projects, effectively communicating complex cost accounting and operational data to non‑financial colleagues.
Prepare various complex internal management reports, including board presentations.
Competencies
Bachelor’s degree (B.S.) in Accounting or a related field from a four‑year college or university and 3–5 years of relevant work experience.
Experience with ERP systems (experience with Baan LN is preferred).
Expert MS Excel skills, MS Access, MS PowerPivot and Power Query.
Excellent written and verbal communication skills; active listening skills.
Ability to read, analyze, and interpret financial and operational data.
Travel domestically and internationally up to 10% of the time.
Ability to obtain and maintain a valid driver’s license and passport.
Our Offer An interesting and ambitious role in a successful international company. We offer a secure work environment with a comprehensive benefits package that includes major medical, dental and vision insurance, a 401K plan with company match, paid vacation and personal days, and a competitive salary.
Equal Opportunity Liebherr-America, Inc. and its US affiliates are Equal Opportunity Employers. Employment decisions are made without regard to race, color, religion, national origin, gender, sexual orientation, gender identity, age, physical or mental disability, genetic factors, military/veteran status or other characteristics protected by law.
If you are a California resident, please visit Liebherr USA, Co. Privacy Statement for more information regarding how Liebherr-America, Inc. and its US affiliates collect and process your personal information.
Contact Referrals increase your chances of interviewing at Liebherr USA by 2x Donald Hart donald.hart@liebherr.com Liebherr Mining Equipment Newport News Co. 4100 Chestnut Avenue 23607 Newport News, VA United States (US)
#J-18808-Ljbffr