An exciting opportunity has arisen as Senior Operations Finance Analyst, reporting to Finance Manager, Americas. In this opportunity, you will play a key role in supporting the overall Operation of the Region, with a specific focus on the US / Canada operations.  You will help identify opportunities for improvement by designing, creating, and distributing monthly/quarterly reports, providing variance analysis, identifying opportunities for cost savings and revenue growth, and helping review and improve internal processes.  You will also play a key role in the Budgeting/Forecasting processes and providing support for the monthly Business Reviews.

Responsibilities

• Analyze large datasets to generate comprehensive monthly/quarterly financial reports and KPI dashboards for the Operations departments and senior managemen
• Lead the development of annual budgets, forecasts, and long-term financial plans for the operations department
• Perform detailed variance analysis for both month over month and actuals vs budget variances and provide valuable insights, highlighting trends and helping to identify key drivers, as well as providing potential corrective actions
• Evaluate existing finance processes, identify inefficiencies, and propose improvements to enhance productivity and cost-effectiveness
• Collaborate with cross functional teams providing analytical support
• Work closely with Accounting Controller ensuring accuracy of reported numbers
• Any additional ad-hoc analysis the business will require

 

Qualifications and experience

• Bachelor's degree in Finance, Accounting, Economics, or a related field; Master's degree preferred
• 5-7 years experience in FP&A, Financial Analyst or similar Operations facing finance role
• Proficiency in financial modeling, data analysis, and financial software/tools, specifically Power BI, Datawarehouse, & AX 2012 ERP
• Strong analytical and problem-solving skills
• Excellent communication and presentation abilities
• Ability to work collaboratively and build effective cross-functional relationships
• Attention to detail and a high degree of accuracy
• Strong organizational and project management skills
• Knowledge of industry-specific operational finance practices and trends is a plus

 

What we can offer

• Competitive compensation packages
• Fully subsidized health & welfare benefits with an option of a high deductible plan which includes an employer contribution towards your health savings account
• Fully subsidized dental and vision coverage
• Up to 5% employer match program
• Flexibility with Paid Time Off
• Career growth opportunities
• Safe and collaborative culture

 

Work location

Houston, TX

Hybrid Work Schedule

 

Kongsberg Maritime is a technology pioneer, enabling a more sustainable future for our oceans. Our zero-emission integrated technologies advance the maritime industry and solve our customers' toughest problems. With unmatched competence, domain knowledge, innovation, and market reach, we are the trusted maritime partner. Headquartered in Kongsberg, Norway, the company has manufacturing, sales and service facilities in 35 countries

Our Global Customer Support division is responsible for Kongsberg Maritimes services, upgrades and support in the aftermarket. Our 2300 employees are present in 35 different countries around the world. During the operational lifetime of more than 30.000 installations, we ensure cost-efficient delivery of services, upgrades and spare parts in order to secure availability and predictability to our customers.

KONGSBERG is a leading global technology group. Throughout our proud two hundred year history, we have continuously advanced, applying innovative solutions to the needs of our customers, partners and society at large. We believe diversity is our strength. By fostering an inclusive and diverse culture we nurture and ensure space for different perspectives and ideas. We work determined to mature and improve our ability to utilize our diversity and culture of differences to create positive business results.

Protechting people and planet

 

 

KONGSBERG 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.