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Financial Analyst (Commercial Controller)

Ladders
Plano, TX
Full-time

Position Information

Datalogic is looking for a Financial Analyst (Americas Commercial Controller) for our Americas Commercial (sales) organization and to be a part of our global Financial Planning & Control Team.

This role will be located in the Dallas, TX area and is initially designated as a hybrid office / home office.

Role Mission

Reporting directly to the Americas Regional Controlling Manager, the role will be responsible for overseeing the financial health of the Americas Sales organization by managing its budget, monitoring its expenditures, and ensuring that it remains profitable while being a key member in contributing to the continuous improvement of business reporting through standardization and enhancement.

Key Responsibilities and Qualifications

  • Be involved in Budgeting, Forecasting and Mid-Long Term Financial Planning based on trends and market conditions.
  • Monitor, analyze and produce insights and explanations of data concerning Pricing, Revenues, Cost of sales, Margins, Sales and Distribution costs and the entire Managerial P&L.
  • Track business performance using existing commercial KPIs and be proactive in building new ones based on market needs.
  • Build commercial and Business Intelligence data to support Salesforce decisions.
  • Prepare internal and external financial reporting, such as :

1) Quarterly Business Reviews (QBRs)

2) Budget and Forecast reviews

3) Weekly and monthly Sales costs reports

4) Weekly revenues, booking and backlog reports

5) Support the manager in preparing the Regional BoD package

  • Analyze the regional financial performance by examining and using reports generated by the accounting system or DWH.
  • Collaborate regularly with the commercial teams to provide updates and insights.
  • Cooperate with the accounting team to ensure that monthly closing activities are finalized on time and well executed.
  • Be directly involved in the preparation of quarterly commercial estimations, posting and SAP checks.

QUALIFICATIONS / REQUIREMENTS

Education (School / Specialization)

University / Postgraduate degree in a relevant field (Finance, Accounting, Business, Economics, Mathematics or Statistics)

Language

  • English fluency
  • Italian (nice to have)

Experience

At least 3 to 5 years of proven budgeting, forecasting and financial planning expertise in complex multinational environments.

OTHER INFORMATION & SPECIFIC SKILLS

  • In-depth knowledge of P&L Management
  • Proficiency in Excel and PowerPoint, and other MS Office Tools
  • Experience with Power BI and SAP (preferred)
  • Outstanding interpersonal and communication capabilities, and presentation skills
  • Proven ability to act as an effective and proactive business partner
  • Accounting and strong analytical skills
  • Ability to work independently
  • Flexibility and adaptability to changing priorities
  • Ability to work proactively, influence and work in a support role
  • Ability to prioritize work and meet deadlines
  • Business acumen
  • Team worker and result-driven

Nice to Have

ERP (SAP, Hyperion) and Power BI knowledge

Company Information

Datalogic is a global technology leader in the automatic data capture and factory automation markets, specialized in the designing and production of barcode readers, mobile computers, sensors for detection, measurement and safety, RFID, vision and laser marking systems.

Datalogic can boast over 50 years of history, during which it has achieved unique results : approximately 1.200 patents in multiple jurisdictions;

11 research centers and development (in Italy, USA, China and Vietnam); thousands of prestigious partners and customers deployed over five continents.

The company has grown constantly over the years, thanks to the dedication with which customer needs have always been at the heart of the quality of its products and to the considerable investments in Research & Development, supported by a management capable of looking to the future.

Today, Datalogic Group has approximately 3,000 employees worldwide, distributed in 29 offices, with 11 manufacturing and repair facilities in the USA, Hungary, Slovakia, Italy, China, Vietnam and Australia.

Datalogic S.p.A. is listed on the STAR segment of the Italian Stock Exchange since 2001 as DAL.MI. In 2022, the Datalogic Group made significant strides and concluded the year by generating revenue of approximately €655 million.

The Group is headquartered in Bologna, Italy.

Datalogic USA, Inc. 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, sexual orientation, gender identity, national origin, disability status, protected veteran status, genetic information, or any other characteristic protected by federal, state, or local laws.

Datalogic USA, Inc. is committed to ensuring an inclusive work environment where all individuals can thrive. We seek to attract, develop, and retain diverse talent who reflect the customers we serve, and we strongly encourage all qualified candidates to apply.

5 days ago
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