Group presentation

With customers in over 100 countries served by more than 50,000 employees, TK Elevator achieved sales of around €8 billion in the fiscal year 2018/2019. Over 1,000 locations around the world provide an extensive network that guarantees closeness to customers. After building its position as one of the world’s leading elevator companies in a mere 40 years’ time, TK Elevator became an independent company in August 2020. The company’s most important business line is its service business, with approximately 1.4 million units under maintenance and over 24,000 service technicians globally. The product portfolio covers commodity elevators for residential and commercial buildings to cutting-edge, highly customized solutions for state-of-the-art skyscrapers – such as One World Trade Center in New York. In addition, it also consists of escalators and moving walks, passenger boarding bridges, stair and platform lifts, as well as tailored service solutions such as MAX, the industry’s first cloud-based digitally enhanced maintenance solution – thus covering a broad spectrum of urban mobility.

Who we are

What we expect

As a thought leader and key contributor on the Analytics & Insights team, this role will be responsible for bringing together P&L, balance sheet and cash flow activities to provide clear connections and transparency on future financial impacts. This role will also be the lead finance business partner to our Spare Parts LOB, partnering closely with the Spare Parts LOB leadership across Revenue, Gross Margin and Cost Center initiatives.

ESSENTIAL JOB FUNCTIONS:

• Identify business performance issues, alert impacted stakeholders and take corrective actions
• Support the US Field & NA Corporate monthly close process by gathering needed inputs, performing variance analyses, refining forecasts, and submitting relevant commentary
• Partner with colleagues as appropriate to drive analytics across Service and Construction LOBs
• Provide financial modeling support for incentive compensation impact to NA Field as part of annual budget cycle and ad hoc analyses
• Perform ad hoc reporting & analyses as requested, including supporting highly visible special projects
• Play a critical role in forecasting, budgeting & scenario planning cycles
• Drive continuous improvement & standardized work flows to support business needs
• Maintain up-to-date knowledge of relevant IT systems & processes
• Work directly with Spare Parts leaders as the primary finance business partner including insight on monthly financial performance, implementation of strategic initiatives and financial support with budgeting and forecasting
• Provide end-to-end financial support and business case validation for new projects in Spare Parts
• Partner directly with Regional Finance Directors to provide financial insights and updates as necessary
• Develop forward-looking KPIs to validate, drive & forecast performance across the LOBs
• Actively manage the portfolio of reports, dashboards & analyses required to provide timely insights and enable better business decisions
• Develop partnerships & strong working relationships with stakeholders across the US Field & NA Corporate OUs, become a trusted financial subject matter expert for Spare Parts

Who we are looking for

EDUCATION & EXPERIENCE:

• Bachelor’s degree in Business, Economics, Accounting, Finance or similar field is required; MBA preferred
• 5+ years of progressive experiences in financial reporting, analytics, budgeting & forecasting roles
• Working knowledge of an industrial company business model & its financial performance measures
• Ability to operate at a high level within a multi-national organization
• Understanding of how private equity firms manage portfolio companies
• Advanced Excel skill set, along with strong financial modeling & data mining expertise
• Proficient in PowerPoint, with a demonstrated ability to develop management presentations
• Experience with SAP, Oracle, EPM Cloud & other financial reporting software
• In-depth understanding of accounting methods, with the ability to apply GAAP & IFRS knowledge

Contact

To apply to a position, please click on the Apply Now button.

For any additional questions or job specific requests, please use the contact
below and include the Job Requisition Number as a reference.

Elevatorjobs.AMS@tkelevator.com

What we offer