Cost Center Analyst

KION Group
  • Atlanta, GA
  • $76.50–$112.20 Per Hour
  • Autofill and Review
30+ days ago

Job Description

Dematic Corp is seeking a Cost Center Financial Analyst to support key operational functions including Project Management, Installation, and Engineering.

This role serves as a finance partner to discipline leaders, supporting financial oversight of cost centers and helping drive performance, transparency, and accountability across the organization. The position plays a key role in supporting cost control, forecasting accuracy, and business decision-making.

This is a hybrid role that will work from either our Grand Rapids, MI or Atlanta, GA office.

We offer:

  • Career Development
  • Competitive Compensation and Benefits
  • Pay Transparency
  • Global Opportunities

Learn More Here: https://www.dematic.com/en-us/about/careers/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 $76.500 - $112.200 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 financial management of cost centers across Project Management, Installation, Engineering, and other operational functions
  • Partner with team leaders to assess and manage performance, identify risks/opportunities, and support cost efficiency initiatives
  • Assist in the budgeting, forecasting, and long-range planning processes
  • Perform variance analysis and provide insights to explain drivers of performance
  • Support cost control efforts, including analyzing and maintaining spend, and highlighting deviations
  • Assist with monthly close activities, including accruals, reclasses, and variance explanations
  • Build and maintain management reporting and dashboards
  • Support continuous improvement in financial processes and reporting
  • Perform ad hoc analysis to support operational and finance leadership

What We Are Looking For:

  • 5-7 years of proven experience in finance, controlling, or FP&A (manufacturing or project-based environment strongly preferred)
  • Bachelor's degree or equivalent in Finance, Accounting, or related field
  • Strong analytical skills with the ability to translate data into insights
  • Effective communication skills and ability to partner with cross-functional teams
  • Diligent and accuracy-focused with a strong sense of ownership and accountability
  • Experience with SAP (or similar ERP), Excel, and PowerPoint

#LI-RT1

Numbers & Facts

LocationAtlanta, GA
Salary$76.50–$112.20 Per Hour

Skills

  • Accountingunmatched
  • Accounting Closeunmatched
  • Analysis Skillsunmatched
  • Budgetingunmatched
  • Career Developmentunmatched
  • Communication Skillsunmatched
  • Compensation and Benefitsunmatched
  • Continuous Improvementunmatched
  • Cost Analysisunmatched
  • Cost Controlunmatched
  • Cost Forecastingunmatched
  • Cross-Functionalunmatched
  • ERP (Enterprise Resource Planning)unmatched
  • Expense Analysisunmatched
  • Financeunmatched
  • Financial Analysisunmatched
  • Financial Controlunmatched
  • Financial Managementunmatched
  • Financial Planning and Analysis (FP&A)unmatched
  • Financial Reportingunmatched
  • Forecastingunmatched
  • Leadershipunmatched
  • Management Reportingunmatched
  • Manufacturingunmatched
  • Microsoft Excelunmatched
  • Microsoft PowerPointunmatched
  • Operational Auditunmatched
  • Operational Supportunmatched
  • Performance Analysisunmatched
  • Performance Managementunmatched
  • Process Improvementunmatched
  • Project/Program Managementunmatched
  • Reporting Dashboardsunmatched
  • Risk Analysisunmatched
  • SAPunmatched
  • Team Lead/Managerunmatched
  • Variance Analysisunmatched

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