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Sr. FP&A Analyst, Logistics Operations

4 months ago

Piscataway, United States American Standard Full time

About Us:

Every person on the planet dreams of a better home. And at LIXIL, were committed to making better homes a reality for everyone, everywhere. We make it happen with pioneering water and housing technology solutions. Home to world leading brands like INAX, American Standard, GROHE, TOSTEM and many more, we touch the lives of more than a billion people each day, transforming houses into homes.


Our planet is the home we all share. So how we do business matters. Our inclusive and empowering culture, entrepreneurial spirit and commitment to having a positive impact on the planet are integral to our business strategy.


LIXIL today is on a journey of transformation. The world around us is changing. Technological advances. Evolving needs. New demographics. Shifting expectations. These changes serve as opportunities for solutions to be discovered, and to unlock progress for all.


We invite you to make this journey with us. It is as challenging as it is inspiring. Together we can shape the future of living. Were a home for growth, for imagination, for creativity. A home for your talent and ambition.


A home for everyone.

Overview:

Part of the Finance team, you are the driving force behind keeping the business running smoothly. You play a crucial role in balancing the financial health of our organization with strategic decision-making and long-term planning. From managing expenses to budgeting and forecasting, you help ensure financial targets and objectives are met. Strong analytical and problem-solving skills are essential for success.

Responsibilities:

We are seeking a talented individual to provide FP&A leadership and to ensure appropriate controls are in place over defined lines of business for Lixil Americas Logistics Operations. The Logistics analyst will be the primary lead for all analytics and accounting. Responsibilities include full ownership of the Americas logistics P&L. They perform the duties listed below independently or through delegation to team members including Americas Logistics teams. They will work closely with the commercial, finance and operational leadership teams to provide financial projections and accounting guidance.

Own and execute the Monthly Close, Forecasting and Management Reporting Package for outbound freight and warehouse costs. Direct and prioritize the team driving timely tactical activities and deadlines. Develop, improve, and educate on financial performance and operational metrics as it pertains to transportation, warehousing and inventory. Improve forecast accuracy and alignment with the Commercial, Supply Chain Management and Financial Planning & Analysis teams.

Develop, improve and own standardized reporting, KPIs and visualization via Tableau dashboards, Excel reports, and Power Point presentations. Act as the key liaison for troubleshooting, ad hoc requests, analysis and supporting business cases with cross functional teams. Be the touch point for financial data analysis, business intelligence implementation and maintenance (Tableau, SAP, and Ariba).

Monitoring and controlling costs related to transportation, warehousing, and inventory management. Identifying cost-saving opportunities and implementing cost reduction strategies, eg. Mitigating demurrage costs and excess rent costs.

Provide all necessary requirements for Audit, Compliance, and ensure controls are in place to safe guard assets.

This position is open to candidates in the US and Canada.

Qualifications:

3 years of experience in Supply Chain, Logistics or Manufacturing industry

Minimum of five years of Financial Management experience is required; High proficiency in financial modeling techniques, forecasting, budgeting, and FP&A

Self-starter, disciplined, and interpersonal. Strong commitment to continuous learning and improvement

Strong fluency in: Excel, SAP, PowerPoint, Tableau a plus.

Excellent verbal, written and presentation skills.

Bachelors Degree in Applicable Field

EEO Statement:

AS, AMERICA INC. is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, ancestry, sex, sexual orientation, gender identity, national origin, genetics, disability, marital status, age, veteran status, domestic partner status, medical condition or any other characteristic protected by law. Only at LIXILs request preferred vendors may be invited to refer talent for specific open positions. In such cases, a current and fully executed agreement with LIXIL must be in place.

Recruitment & Staffing Agencies: AS, AMERICA INC does not accept unsolicited resumes from any source other than candidates. The submission of unsolicited resumes by recruitment or staffing agencies to AS, AMERICA INC. or its employees is strictly prohibited unless contacted directly by AS, AMERICA INC. internal Talent Acquisition team. Any resume submitted by an agency in the absence of a signed agreement will automatically become the property of AS, AMERICA INC. and will not owe any referral or other fees with respect thereto.