Senior Financial Analyst
2 weeks ago
Job Summary:
The purpose of the Senior Financial Analyst will be to provide strong financial leadership to the operations function, which includes manufacturing, the sales inventory and operations planning process and the sourcing function. In addition, the Senior Analyst will be responsible for providing global business support for
forecasting , analysis and reporting.
Your Day-to-Day:
Provide financial support to the Leaders of Operations
Contribute financial analysis support to the demand planning, inventory and operating planning process
Drive consistent reporting and tracking of productivity
Provide financial support and analysis to key productivity initiatives projects
Drive consistent financial processes across all plants including Financial Planning and Analysis,
Performance Management
Scorecard Reporting , cost allocations and inventory product costing
Drive consistent financial models and decision support models across operations, including restructuring analysis, Capital Budgeting Financial Analysis, etc.
Coordinate quarterly internal control assessment activities for the division
May be required to perform other related duties as assigned
What You Bring to the Team:
Bachelor's degree in finance or accounting or equivalent experience background with a minimum of 7 years overall finance experience with 2 years of plant financial or operational experience and 1 year in a financial leadership position
Working knowledge of SAP or ERP systems
Strong interpersonal, verbal and written communications skills
Proficient in Microsoft Word, Excel, PowerPoint, Outlook and financial modeling software
Proven ability to effectively influence others at various levels of the organization
Solid knowledge of plant cost accounting and analysis
Strong decision support and modeling skills
Solid planning and analysis skills for Annual Operating Planning process, forecasts, analyses, etc.
Ability to work independently and in a team environment
Ability to interface at all levels of the organization, both internally and externally
Minimal travel required 0 – 10 days per year
Work environment is typical of an office setting
Required Skills and Certifications:
Bachelor Degree.
Cost Accounting.
SAP/ERP.
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