Senior Manager, Finance Analytics and Digital Transformation

KSB is a leading supplier of pumps valves and related service. Our reliable high-efficiency products are used in applications wherever fluids need to be transported or shut off covering everything from building servicesindustry and water transport to waste water treatment power plant processes and mining. Founded in 1871 in Frankenthal Germany the company has a presence on all continents with its own sales and marketing organisations and manufacturing facilities. Around the globe more than 190 service centres and around 3500 service specialists are on hand to provide local inspection servicing maintenance and repair services under the KSB SupremeServ brand. Innovative technology that is the fruit of KSBs research and development activities forms the basis for the companys success.

People. Passion. Performance. It is these three success factors that make KSB the company it is today.

At KSB we recognise that it is people who actually make the difference the people we employ and the people we serve. This is why we are committed to equal rights and treatment worldwide and never lose sight of the aspects ecology and sustainability when manufacturing our products.

Senior Manager Finance Analytics and Digital Transformation

KSB GIW Inc.

Department: Finance

Reports to: Vice President Finance & IT

Location: Grovetown Georgia

Shift: 1st

FLSA Status: Exempt

Direct Reports: None - senior individual contributor role

OVERVIEW:

The Senior Manager Finance Analytics and Digital Transformation is a senior individual contributor who combines Finance knowledge with analytics reporting technology automation artificial intelligence (AI) Python and business intelligence (BI) capabilities. The role is responsible for the technical delivery and continuous improvement of Finance reporting and analytics solutions and for advancing practical digital transformation across Finance. The position reduces manual effort improves data quality and transparency and creates scalable tools that support timely and reliable business decisions.

The position reports directly to the Vice President Finance & IT and works closely with Accounting and Controlling functions Digital Innovation Regional IT and relevant business stakeholders. The respective Accounting or Controlling function remains responsible for financial content definitions business logic interpretation approval and source-data ownership. The Senior Manager translates those requirements into reliable data extraction analytics automation BI and digital solutions. Digital Innovation and Regional IT provide alignment on architecture cybersecurity data governance approved platforms and technical standards.

SCOPE OF ROLE:

The position is based within GIW Finance and the majority of its capacity is dedicated to GIW reporting analytics automation and digital-transformation priorities. The role also provides selected support to North America Regional Finance and KSB Mining where reporting solutions analytics automation data extraction or digital tools can be efficiently reused or scaled. Priorities are set based on business needs and available capacity; the responsibilities below apply to the role as a whole and are not separated by organizational area.

RESPONSIBILITIES:

Finance Reporting Enablement and Analytics Solutions

• Design maintain and continuously improve the technical delivery of recurring financial and management reporting including dashboards KPI packages management presentations and standardized reporting templates. The respective Accounting or Controlling function retains ownership of financial content definitions approval and business interpretation.
• Extract combine transform reconcile and validate data from SAP business intelligence platforms planning tools and other source systems; establish repeatable data flows technical controls and documented reporting logic in collaboration with the responsible functional data owners.
• Design implement and maintain scalable data pipelines interfaces and extraction processes from SAP business intelligence platforms planning tools databases and other business systems to ensure reliable timely and controlled availability of data for reporting analytics automation and AI applications.
• Build and automate data preparation and reporting processes supporting month-end close forecasting budgeting profitability cost development working capital cash flow operational KPIs and management decision-making. Accounting and Controlling remain responsible for the underlying accounting treatment KPI definitions financial conclusions and business actions.
• Enable trend variance root-cause and scenario analysis through reliable data analytical models reporting platforms and transparent calculations. The respective Controller or business owner remains responsible for the financial interpretation business conclusions and recommended actions.
• Build and maintain business intelligence dashboards self-service reporting tools and automated data products that improve transparency and reduce reliance on manual spreadsheets using KPI definitions reporting logic and data ownership established by the responsible Accounting or Controlling function.
• Maintain technical reporting calendars documentation quality checks data-refresh routines and backup procedures to ensure timely accurate consistent and sustainable delivery of reporting solutions.

Finance Digital Transformation and Automation

• Identify and prioritize opportunities to simplify standardize and automate Finance processes with particular focus on reporting forecasting budgeting month-end activities data preparation and recurring analytical work.
• Design program implement and maintain practical reporting analytics automation and digital solutions using appropriate technologies including but not limited to Python SQL Power Automate VBA business intelligence platforms AI technologies and other current or emerging tools approved by the organization.
• Redesign inefficient processes before automating them and develop solutions that are controlled documented maintainable and scalable beyond a single user or company where practical.
• Evaluate emerging AI analytics and business intelligence technologies; develop proof-of-concept pilots and business cases to demonstrate measurable value before broader implementation.
• Develop and maintain the Finance analytics and digital-transformation roadmap based on priorities and business value agreed with Finance leadership considering risk available capacity governance requirements and alignment with IT priorities.
• Support responsible AI adoption in Finance including appropriate controls data protection documentation user guidance and compliance with company governance requirements.

Functional Ownership and Reporting Governance

• Accounting and Controlling functions remain responsible for the accuracy financial treatment KPI definitions business logic interpretation and approval of their respective financial and management information.
• Functional data owners within Accounting Controlling or the relevant business function remain responsible for source and master data definitions data accuracy correction of underlying records and approval of business-critical data used in reporting and analysis.
• The Senior Manager owns the Finance reporting architecture and technical reporting environment including data extraction integration transformation reporting data models automation solutions BI platforms reporting workflows documentation refresh routines and technical controls required to deliver reliable reporting and analytical capabilities.
• The role identifies data-quality issues and works with the responsible functional owner to resolve root causes but does not replace Accounting or Controlling ownership of the underlying financial data or reporting content.
• Sales Product Cost and other functional Controllers remain responsible for business interpretation and recommendations within their areas; the Senior Manager provides the data analytical tools automation and reporting solutions that enable their work.

Data Quality Technical Governance and Collaboration

• Establish and maintain technical data-quality controls reconciliation routines documentation and governance practices for financial and analytical data used in reporting dashboards automation and AI applications while functional data owners retain responsibility for source-data definitions accuracy correction and approval.
• Partner with Accounting and Controlling functions Operations Sales and other business functions to gather requirements from the responsible functional owners and translate business needs into practical analytical and digital solutions.
• Coordinate with Digital Innovation and Regional IT to ensure appropriate architecture cybersecurity access management system integration supportability and technology governance.
• Lead cross-functional Finance analytics and transformation projects without direct authority manage priorities and timelines and communicate progress risks and outcomes to leadership.
• Document processes methodologies data definitions code controls and user instructions; develop training materials and provide user support to strengthen adoption and internal capability.
• Develop Finance and Accounting digital capabilities by training coaching and mentoring users on reporting analytics automation AI and business-intelligence tools. Foster a culture of continuous improvement and self-sufficiency by enabling users to effectively utilize and where appropriate extend and develop digital solutions within established governance standards.
• Stay current on developments in Finance analytics AI automation reporting and business intelligence and recommend practical applications relevant to the business.
• Perform other duties as assigned to support Finance and organizational objectives.

QUALIFICATIONS:

Education

• Bachelors degree in a relevant field including Finance Accounting Business Computer Science Data Analytics Information Systems Engineering or similar disciplines required; equivalent relevant business experience may be considered.
• Advanced degree or relevant professional certification in Finance Accounting Analytics Business Intelligence Project Management or a related discipline is preferred.

Experience and Knowledge

• Five or more years of progressive experience in financial reporting financial analysis controlling accounting Finance systems business intelligence data analytics digital transformation or related areas. Experience should include meaningful responsibility for technical delivery data extraction reporting architecture automation or continuous improvement of recurring management reporting and analytical solutions.
• Strong understanding of financial statements management reporting budgeting and forecasting cost and profitability analysis working capital cash flow and key operational performance indicators.
• Experience in a manufacturing industrial project or service business environment strongly preferred.
• Demonstrated ability to translate Finance and business requirements into reliable reporting analytical automation or digital solutions and to deliver measurable process improvements.
• Hands-on experience with ERP and financial systems preferably SAP and with extracting reconciling and structuring data from multiple systems.

Technical and Professional Skills

• Advanced proficiency in Microsoft Excel and PowerPoint and hands-on experience with business intelligence and visualization tools such as Power BI or Tableau.
• Strong working proficiency in data extraction analytics automation and AI-enablement technologies such as Python and/or SQL; experience with Power Automate business intelligence platforms AI tools or similar technologies is an asset.
• Practical understanding of AI and machine-learning applications in Finance including the ability to evaluate use cases limitations controls and business value.
• Strong analytical judgment attention to detail and commitment to data accuracy documentation controls and sustainable solutions.
• Excellent communication and presentation skills including the ability to explain financial analytical and technical topics to non-technical audiences and senior leadership.
• Ability to manage multiple priorities and cross-functional projects independently influence without direct authority and operate effectively in a matrix organization.
• Proactive collaborative business-oriented mindset with the ability to balance speed practicality governance and long-term maintainability.

KSB GIW Inc. is an equal opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race color sex religion sexual orientation national origin disability genetic information pregnancy or any other protected characteristic as outlined by federal state or local laws.

This policy applies to all employment practices within our organization including hiring recruiting promotion termination layoff recall leave of absence compensation benefits training and apprenticeship. KSB GIW Inc. makes hiring decisions based solely on qualifications merit and business needs at the time.

KSB Group is an equal opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race color sex religion sexual orientation national origin disability genetic information pregnancy or any other protected characteristic as outlined by federal state or local laws.

This policy applies to all employment practices within our organization including hiring recruiting promotion termination layoff recall leave of absence compensation benefits training and apprenticeship. KSB makes hiring decisions based solely on qualifications merit and business needs at the time.

We value employees who take the initiative and are committed to our company; Employees who take responsibility and for whom business success is the focus of their return we offer fair framework conditions for collective wages and pensions flexible working time models individual training opportunities and the best career prospects.