Sr Manufacturing Financial Analyst
4 weeks ago
WHAT YOU WILL EXPERIENCE IN THIS POSITION:
High visibility, critical role primarily supporting our US plant within the Data Solutions - Enclosures Segment, being the Finance business partner to the cross functional leaders. You will be a key finance resource for our Tucson facility, leading financial support for multiple value streams and processes. You will play a key role in making sure that the site achieves their profitability and inventory related financial goals, while also leading core financial processes for the plant. You will proactively participate in key operations analysis and continuous improvement across multiple areas.
- Drive both cost and cash productivity in the Tucson plant partnering with the leadership team to generate top line growth and EBITA levels.
- Lead and improve the review of Excess and Obsolete analysis and process for Tucson and Hub locations.
- Prepare reports on daily, weekly & monthly basis to assist in the tracking and improvement of safety, quality, delivery, cost and cash metrics.
- Aid and lead the Annual physical Inventory and cogs reconciliation.
- Drive the development of analytical tools and capabilities to better understand the plant's manufacturing cost structure. Types of analysis includes variance analysis for conversion and material cost, productivity results, and Value Stream production results.
- Understand and show capability to summarize and communicate clearly plant financial and operating results in order to measure progress against objectives and to assess the effectiveness of decisions made by plant management team.
- Clearly articulate the drivers of variance, including volume, mix, inflation and productivity.
- Provide variance analysis of cost center spend vs budget, identifying trends and key cost drivers.
- Participate in and able to lead cross-functional projects focused on driving operational improvements in the plant.
- Lead the annual budget and forecasts for the US Tucson Plant.
- Execute the annual cost roll for Tucson plant and Hub locations. Oversight/thought leadership of standard costing/ absorption accounting process.
- Lead the Plant CAPEX process and financial analysis and prioritization of alternative investments, make vs. buy analysis, etc, maximizing ROI for the NA region.
YOU HAVE:
- Bachelor's degree in Accounting or Finance related field is required.
- 3+ years of experience in financial planning and analysis or plant finance leadership role.
- Experience with plant standard costing systems.
- Advanced Microsoft Excel skills.
- Experience with Tableau, Sievo and / or OneStream XF an asset.
- Proficient in ERP systems a plus.
- Knowledge of US GAAP and International Accounting Standards (IAS).
- Well organized and can prioritize multiple projects with competing deadlines.
- Interpersonal skills that establish and maintain excellent relationships and credibility.
- Demonstrate a high level of understanding of how key finance and manufacturing decisions impact the business units and forecasted operating results / cash flows.
- Experience working in a manufacturing facility is preferred.
WE HAVE:
- A dynamic global reach with diverse operations around the world that will stretch your abilities, provide plentiful career opportunities, and allow you to make an impact every day
- At nVent, we believe safer systems ensure a more secure world. We connect and protect our customers with inventive electrical solutions. We design, manufacture, market, install and service high-performance products and solutions for mission-critical equipment, buildings and essential processes. Our solutions are helping build a more sustainable and electrified world.
- We are a $3.3B company with a dedicated team of more than 11,000 employees around the globe. Our comprehensive portfolio of enclosures, electrical and fastening, and thermal management solutions dates back more than 100 years and includes nVent CADDY, ERICO, HOFFMAN, ILSCO, RAYCHEM and SCHROFF.
- Commitment to strengthen communities where our employees live and work
- We encourage and support the philanthropic activities of our employees worldwide
- Through our nVent in Action matching program, we provide funds to nonprofit and educational organizations where our employees volunteer or donate money
- Core values that shape our culture and drive us to deliver the best for our employees and our customers. We're known for being:
- Innovative & adaptable
- Dedicated to absolute integrity
- Focused on the customer first
- Respectful and team oriented
- Optimistic and energizing
- Accountable for performance
- Benefits to support the lives of our employees
At nVent, we connect and protect our customers with inventive electrical solutions. People are our most valuable asset. Inclusion and diversity means that we celebrate and encourage each other's authenticity because we understand that uniqueness sparks growth.
#LI-AW1
#LI-Hybrid
#INDOTH
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