Senior Cost/Financial Analyst

Our Daily Responsibilities:

• Offer financial support to Operations Leadership
• Provide financial analysis for demand planning, inventory management, and operational planning
• Maintain uniform productivity reporting and monitoring
• Support key productivity projects with financial insights and analysis
• Standardize financial procedures across all facilities, encompassing Financial Planning and Analysis, Performance Management Scorecard Reporting, cost distribution, and product costing for inventory
• Implement uniform financial and decision-making models throughout operations, covering areas such as restructuring analysis and Capital Budgeting Financial Analysis
• Organize quarterly internal control evaluation activities within the division
• Perform additional duties as necessary

What You Offer the Team:

• Bachelors degree in finance or accounting, or a comparable amount of experience, with at least 7 years in finance and 2 years in financial or operational roles within a plant, including 1 year in a financial leadership role
• Familiarity with SAP or other ERP systems
• Exceptional interpersonal, verbal, and written communication abilities
• Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook) and financial modeling tools
• Demonstrated capability to influence others effectively across different levels of the organization
• Comprehensive understanding of plant cost accounting and analysis
• Strong skills in decision support and modeling
• Robust planning and analytical capabilities for managing the Annual Operating Plan, forecasts, and various analyses
• Ability to work both independently and collaboratively within a team
• Competence to communicate with all organizational levels, internally and externally
• Office-based work environment