Financial Data Analyst, Parts
4 months ago
Komatsu is an indispensable partner to the construction, mining, industrial, and forestry industries that maximizes value for customers through innovative solutions. With a diverse line of products supported by our advanced IoT technologies, regional distribution channels, and a global service network, we tap into the power of data and technology to enhance safety and productivity while optimizing performance. Our Komatsu, P&H, Joy, Montabert, Modular Mining Systems, Hensley Industries, NTC, and Gigaphoton equipment and services are used to extract fundamental minerals and develop modern infrastructure.
Focusing exclusively on the underground hard rock, underground soft rock, and surface mining sectors, Komatsu Mining designs, manufactures, distributes, and services extensive product lines of highly reliable P&H surface mining equipment and JOY underground mining machinery used to cut, crush, load, and convey coal and industrial minerals worldwide. Komatsu Mining's products and related services are used extensively for mining coal, copper, iron, gold, and other mineral resources, and the company employs people worldwide.
Komatsu Mining Corp. offers rewarding experiences and unique growth opportunities in addition to the following:
Competitive wages
Annual Bonus
Comprehensive benefits package (health & dental, vision coverage, healthcare spending account, and life insurance)
Personal wellness allowance
Company-sponsored registered pension plan (RPP) and matching program.
Paid uniform and personal protective equipment
Paid vacation time
Paid sick time
Company-supplied tools
Trades apprenticeship and training opportunities
Training and education support
Employee social engagement activities and benefits
Industry-leading site safety statistics
Sustainable employment
Ability to be a part of an exciting and innovative company developing new state-of-the-art technology and equipment
Job Overview
The Financial Data Analyst, Parts & Services is responsible for developing reports and associated metrics to monitor ongoing parts and services business performance and growth. The position will use Power BI reporting with the SAP ERP system as well as sales systems to monitor parts and services sales data, pricing data, inventory data, customer data and vendor data. Data analysis will product business summaries for different departments and levels within the organization to monitor ongoing performance and provide concepts for continuous business improvement through performance metrics. This position will be based in Sudbury, Ontario or within 400km of this city with frequent travel to Sudbury.
Key Job Responsibilities
Compile and analyze sales data using power BI and develop standard reports including parts sales performance, parts sales trends, parts pricing, competitor comparison,
Monitor and evaluate sales performance using power BI by part category, item code, geography, customer and product line.
Evaluate parts sales trends and capture rate and develop parts sales forecast by part category, item code, geography and product line to enable enhance parts inventory planning with aftermarket team.
Assess data from a variety of sources to gain insight into pricing strategies and market trends including competitor parts data, status and trends. Make recommendations on parts pricing strategies based on analysis of data.
Perform related analytics to monitor parts service metrics including gathering data from Komatsu Mining sales distributors to monitor trends globally and within specific sales regions/customers/dealers.
Establishes and maintains parts coding, factory pricing and customer pricing information in the ERP system to ensure that fixed price agreements are accurate and current.
Understand supplier cost base levels including MDC cost, Direct Ship Program cost and supplier independent aftermarket costs. Establish price quote based on product strategy and cost.
Review inquiries from dealers and field sales to validate published prices. Update parts pricing systems with new part information and calculate parts pricing for systems update.
Qualifications/Requirements
Bachelor’s Degree required within business administration, finance or data analysis.
Advanced excel and power BI knowledge.
Advanced understanding of data analysis and interpretation.
Speed of execution / multi-tasking.
Thorough understanding of price and margin calculations.
Thorough understanding of parts sales distribution networks, vendor programs, and transaction processes.
Basic business and accounting principles.
Good time management and organizational skills.
Highly developed interpersonal skills.
Computer Literacy including MS Office (Excel, Word, Power Point, etc.).
Excellent written and verbal communication skills.
Ability to work independently and as part of an integrated, broad team.
Self-motivated with demonstrated initiative and high energy.
Valid passport and driver’s license for travel requirements.
Legal elig
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