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  • Financial Analyst

    1 month ago


    Wayne, United States LMC Full time

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Financial Analyst

2 months ago


Fort Wayne, United States Trelleborg Group Full time

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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