Finance Analyst

2 weeks ago

Louisville, United States Terex Full time

Job Description:

The Finance Analyst role reports to the office in J'town Industrial Park; the role will support Louisville business unit and brands flowing through business unit in all areas of reporting, detailed analysis, planning, support, and controls.

Responsibilities:

  • Assist site in the monthly and quarterly close process for operational review and accuracy.
  • Monthly / Quarterly site reporting including preparation of key monthly operational business summaries. Compares performance with operating plans and standards and covering key performance indicators. Provides reports and ensures detailed explanations of variances to budgets, forecasts, or prior year.
  • Department spending tracking, review and communications to management timely.
  • Prepare and assist with forecasts and budgets as required, including being able to forecast a full balance sheet, departmental expenses and completion of supplemental information.
  • Assist with data input, tracking, or reporting with weekly scorecards, working capital updates, cost trackers, etc.
  • Prepares sales and margin reporting / analysis on machines, parts and service transactions.
  • Perform revenue recognition verification and support to sales and finance departments.
  • Assist with Inventory review including costing, excess and obsolete and safety stock assumptions with the goal to minimize and meet AOP Targets. Participate in S&OP.
  • Support Global parts as needed for cost and analysis support, including standard cost maintenance, and new year standards roll.
  • Creates templates as needed in support of the role. Use of Oracle ERP, GLWand and One Stream tools to Excel for data Analysis.
  • Work with GBS/other sites as needed on data & follow up on irregularities, become business partners to each other. Support transition and stabilization. Assist as liaison between to facilitate processes.
  • Coordinate with management on Sox issues and reviews to ensure compliance. Assist as needed with monthly, quarterly and semi-annual Sox testing.
  • Supports the development of consistent, fact-based decision making across the business, CapEx review with payback analysis.
  • Annual risk insurance, tax and other ad hoc reports as necessary.
  • Direct support to Finance Director with various other projects or ad hoc reporting as needed.

Basic Qualifications:

  • Bachelor's degree (in Finance or Accounting)
  • 2-3 years of experience as a financial or business analyst.

Preferred Qualifications:

  • Operational experience within manufacturing business would be advantageous.
  • Must have expert Microsoft Office Products experience, specifically with Excel, Outlook, Power Point and Word as well as the ability to learn corporate ERP system
  • Willing to travel occasionally to attend training or finance related meetings

All eligible Team Members will be offered health insurance (medical, dental, vision, Rx), life insurance, accidental death & dismemberment (AD&D), short-term and long-term disability, extended leave options, paid time off, company holidays, 401k matching, employee stock purchase plan, legal assistance, wellness programs, tuition reimbursement and discount programs.

If you are interested in an open position but feel you may not meet all the listed qualifications, we still encourage you to apply.

Terex Overview:

At Terex,we fully embrace the increasingly diverse world around us and strive to create an empowering and welcoming workplace culture. We are a $4.0 billion publicly traded global manufacturer of materials processing and aerial work platform products and services. We are passionate about producing equipment that helps improve the lives of people around the world and providing our team members with a rewarding career and the opportunity to make an impact.

While our operations are global, each office or factory is a close-knit community. We value diversity, equity and inclusion, safety, integrity, respect, servant leadership, courage, citizenship, and continuous improvement. It's an exciting time to be part of the expanding manufacturing sector - come join us

Additional Information:

We see inclusion as a key to our success and are committed to actively foster a culture where every team member feels valued, listened to, and appreciated. We are committed to being fair and impartial in our decisions, ensuring equity within our workplace.As an Equal Opportunity Employer, employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.

If you are a qualified individual with a disability or a disabled veteran, you may request a reasonable accommodation if you are unable or limited in your ability to access job openings or apply for a job on this site as a result of your disability. You can request reasonable accommodations by contacting the Recruiting department (person or department) atGlobaltalentacquisitions@terex.com

The Company offers competitive salaries, advancement opportunities, and a full range of benefits, including paid vacation, 401(k), medical, dental, and vision.

Terex Corporation is an Equal Opportunity Employer and Affirmative Action Employer M/F/D/V.

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