About Us:
Logisnext Americas Inc. has supported customers for more than 100 years as a technology-driven forklift manufacturer. In addition to being a forklift manufacturer, we are also a total solutions provider offering scalable products and services from material handling and automation to extensive fleet support.
About the role:
Responsible for assisting in the coordination of the annual business and semi-annual operating plan processes for Logisnext America's operations, including profit & loss, balance sheet & cash flow. Prepare/review product model costing analysis to support Sales Management pricing decisions. Prepare assigned repetitive reporting deliverables utilizing the financial reporting system, focusing on product model profitability. Support ad-hoc reporting for management and internal/external customers.
What you will do:
- Assist in profit & loss budgeting for Logisnext Americas operations for assigned items
- Assist in balance sheet & cash flow budgeting for Logisnext Americas operations for assigned items
- Prepare/review detailed product model costing analysis to support Sales Management pricing decisions
- Maintain the template used for product model costing and update as needed with plan data
- Responsible for assigned management reporting deliverables for internal & external customers, utilizing the OneStream financial consolidation software, focusing on product model profitability
- Ad-hoc reporting for Senior and Executive Management
- Other special projects as needed
When & Where:
- This position is available at either our Houston, TX office or Marengo, IL office
- Full-time position
- Hybrid Work Schedule in the office 3 days a week
- Minimal travel; less than 10%