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Financial Analyst-Manufacturing Experience
2 months ago
Come Innovate Motion With Us
3+ years of hands on Financial Analyst experience is essential for this role...
Johnson Electric (JE) is excited to announce that we are now recruiting for a Financial Analyst for our Springfield, TN location. The purpose of this position is to provide and help interpret financial information to the leadership and management.
Your Responsibilities will be:
To be a key part of the financial analysis team in providing critical, pertinent, timely, accurate, and actionable information, used to run the business and mitigate risk. This will involve both small and large ad hoc tasks or projects. Timeliness and accuracy is critical.
Responsibility for monthly reporting. Such reporting to include not just report creation, but identified actions required to improve performance. Follow through action points to ensure they are completed, implemented, and results measured.
Work with Senior Financial Analyst to create accurate costs for quotes, understanding gaps between current condition and "expected" condition, then following up on actions identified to achieve "expected" condition.
Assist in the Coordination of the budget process of all NA companies to ensure compliance with regional and JEHQ budget requirements. Play a critical role in the support of Mexico local management to own the budget with defined plans to achieve published numbers.
Support FP&A Manager and Plant Manager in identifying, monitoring, and reporting on opportunities for performance improvement in operations, business pursuit and customer service. Highlight areas performing below expectations and develop information necessary to facilitate timely decisions for correction. Ensure that promised improvements are properly validated and included in the monthly forecast process.
Participate in creation, validation and communication of monthly site forecasts, and periodic BU forecasts.
Detail analytical support for local, regional, and JEHQ management including Business Units. Help site and regional functional leaders in their monthly variance analysis.
Work with Senior Financial Analyst to improve costing within region.
Other tasks / requests as identified by Finance Management.
Preferred Qualifications:
Knowledge of Microsoft Office including high level excel skills
Strong accounting, especially cost accounting. Ideally having experience of variance analysis, and being able to easily understand and communicate rate vs. use variances and the drivers of fixed or variable overheads
Ability to link operational activities to P&L or B/S impact, and to communicate clearly to non financial people
Ability to navigate multiple ERP's, Lotus Notes databases, Cognos databases (e.g. see-through database, Power BI, Cognos Controller, TM1) and SalesForce.com
Basic Qualifications:
BS in Accounting or similar field
2+ years of experience in a Manufacturing company as an Accountant or Finance Analyst
What We Offer:
JE offers talented employees exceptional opportunities to learn and grow professionally with rewarding careers. We offer a competitive benefits package including medical, dental, prescription plan, vision, disability coverage, life insurance coverage, 401 K match and holiday/vacation benefits.
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