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Operations Financial Analyst

2 months ago

Bowling Green, United States A-Gas Full time

Operations Financial Analyst

Who are we?

A-Gas is the global expert in the supply and full life-cycle management of specialty chemicals and gases, providing refrigerants, blowing agents, fire protection agents, and carbon credit offsets to our customers around the world. With industry-leading recovery, reclamation, and gas processing technologies, A-Gas continues to lead the industry in developing cutting-edge solutions designed to protect the environment through the reduction of global warming gases being released into the atmosphere. For more information on A-Gas, and our environmental journey, please go to www.agas.com/us.

Why A-Gas?

Hybrid work schedule with 3 days in office and 2 days remote.

Pay will be commensurate with experience. The targeted salary will be based on the applicant's education, experience, knowledge, skills, and abilities, as well as internal equity and alignment with market data. This position is also eligible for an Employee Incentive Program.

A-Gas offers generous benefits including medical, dental, vision, paid holidays, paid time off (PTO), a 401(k), company-paid short-term & long-term disability, life insurance, training initiatives, professional certifications, and a tuition reimbursement program. It is an exciting time to be a part of A-Gas, come grow with us

The Operations Financial Analyst will provide direct financial support in the following areas of expertise: operational overhead cost management, inventory management, and capital / fixed asset management. This highly impactful role will serve as the Finance business partner to the Plant Manager and to the manufacturing team of the Bowling Green, Ohio facility and the Stoney Creek, Canada facility, in addition to being a key member of the A-Gas Finance organization.

Key Responsibilities:

+ Operations Finance lead and business partner to the Plant Manager and other members of the operations team, including a detailed understanding for all inventory movements, fixed assets on-site, and costing activities.

+ Support the Operations Controller and Plant Manager with analytical work and other ad-hoc requests as needed, including monthly variance analysis, financial reporting, budgeting, and forecasting of plant expenditures. Report monthly plant financial results to the VP of Finance.

+ Serve as the Bowling Green Finance site leader to support plant operations with all lean and continuous improvement projects.

+ Maintain standardized inventory processes with documented policies and procedures in the plant. Create and develop internal control mechanisms where needed to ensure that physical inventory and fixed assets are properly safeguarded and fully accounted for in the general ledger.

+ Reconcile and adjust inventory records when appropriate to ensure accurate visibility for the business. Reconciliation to include conducting a paperwork audit, investigating variances to the ERP system, and implementing improvement plans with the Operations team.

+ Lead year-end inventory procedures at the plant, including the oversight and management of plant personnel, to ensure a successful observation. Key stakeholders for measuring ongoing success will be the A-Gas US Executive Team as well as independent audit partners.

Qualifications and Skills :

+ Essential:

+ Bachelor's Degree in Accounting or Finance

+ Minimum of 3 years' experience in Operations Finance or Plant Accounting roles

+ Advanced computer skills and a demonstrated super user of Microsoft Excel

+ Highly Desirable:

+ MBA or CMA or CPA certification

+ Working knowledge of Sage Intacct ERP and/or COGNOS financial reporting and business intelligence

We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. It is an exciting time to be a part of A-Gas, come grow with us

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