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Financial Analyst
2 months ago
Summary of the Role:
The Financial Analyst is responsible for generating, consolidating, and validating the financial & KPI reporting for the America Operations. The analyst will work with the Regional Finance Director to support the site Controllers and Shared Servies to improve overall accuracy and efficiency in reporting.
Tasks and Responsibilities:
Generate financial reports from local manufacturing ERP & Trelleborg systems
Consolidates Operations financial reports, prepares flux analysis and validation reports to ensure accuracy of operations financial reporting
Assist in the development of process improvements for more efficient and accurate financial reporting
Works with site Controllers on adhoc financial analysis and reconciliations between local ERP & Trelleborg BPC.
Supports manufacturing margin analysis to monitor profitability at the individual sites
Assists in the Internal Review Peer Reviews
Other duties, special projects, and analysis as assigned.
Education and Experience:
Required:
Bachelor’s degree in Accounting or Finance
5+ years of accounting experience
Experience in a manufacturing environment
Extensive Knowledge in Microsoft Excel (Lookups, Pivot Tables, Macros, and Formulas)
Desired:
4+ years of cost accounting experience
4+ years of financial analysis experience
Demostrated proficiency with all Microsoft Office Applications
Competencies:
Ability to read, write, speak and understand the English language
Ability to communicate clearly by conveying and receiving ideas, information and direction effectively
Ability to demonstrate adequate job knowledge to deliver a world class performance
Ability to challenge oneself to consistently meet all goals and deadlines
Willingness to strive for excellence by producing work that is free of errors and mistakes
Desire to delight both customers and coworkers by offering encouragement, fostering teamwork and addressing conflict appropriately
Commitment to making improvements company wide
Demonstrated competence using Microsoft Office
Ability to maintain a professional and respectful relationship with coworkers and company in a leadership capacity
Problem solving; Ability to overcome obstacles
Detail Oriented
Strong knowledge of GAAP
Demonstrated ability to utilize ERP system to support operations
Comprehensive understanding of General Ledger, Manufacturing Accounting, Inventory Control, Accounts Payable and Accounts Receivable
Travel:
Up to 25%
As an EEO/Affirmative Action Employer all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran or disability status.
This position requires the use of information which is subject to the International Traffic in Arms Regulations (ITAR). All applicants must be U.S. persons within the meaning of ITAR. ITAR defines a U.S. person as a U.S. Citizen, U.S. Permanent Resident ( i.e . Green Card Holder), Political Asylee or Refugee .
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