Senior Finance Analyst
2 weeks ago
Reports current or expected financial performance and creates financial models to guide decision making.
Monthly analysis of operational sales (volumes & mix, selling price reconciliation…)
Monthly analysis of operational variances (material, labor), product profitability and evaluates non-quality costs.
Responsible for reporting of customer project financials ensuring accurate and timely revenue recognition.
Analyze production variances and work with Production Management to improve performance.
Assist with preparation of the operating annual budget and periodic forecast process, including preparation of customer and program level sales and profit projections, operating expenses, and EBITDA.
Other responsibilities supporting the business and/or department strategy as assigned.
Cost accounting
Establishes standard product costs and updates them annually.
Provides cost-related data in support of business decisions or for use in financial reporting.
May participate in or oversee regular inventory cycle counts.
Qualifications
POSITION REQUIREMENTS:
Bachelor’s Degree, major in Accounting or Finance
First successful experience in a business/industrial environment
3+ years of experience in financial analysis and cost accounting with progressive responsibilities
High attention to detail and high analytical thinking skills, with ability to communicate autonomously analytical details
Advanced level in SAP CO environment
Well-developed organizational skills and ability to multi-task in a fast-paced, deadline-driven environment
PREFERRED KNOWLEDGE/SKILLS:
Self-directed and assertive, results-oriented
Strong written/verbal communication and interpersonal skills
Team player with the ability to interact and collaborate effectively both cross-functionally and with all levels on management
Additional Information
WORK ENVIRONMENT:
Nemera is a world leader in the design, development, and manufacturing of drug delivery devices for the pharmaceutical, biotechnology, & generics industries. With locations worldwide, some of our services and products include eyedroppers, pumps, valves, inhalation devices, airless dispensers, and auto-injectors.
We put patients first when creating drug delivery devices because we know that accurate dosing and ergonomics contribute to patients completing their treatment. Working at Nemera means being part of a team that truly enjoys working together and always goes the extra mile to deliver on its commitments. We’re proud of the work we do because it improves patients’ lives.
Nemera Buffalo Grove LLC is an equal opportunity employer and does not discriminate against any person on the basis of race, religion, color, gender, gender identity, sexual orientation, age, national origin, disability, veteran status, or any other protected class indication. This company is required by federal law to hire only persons who can establish they are eligible to work in the United States.
The Nemera timekeeping system utilizes finger scan. Our biometric policy is available upon request at bghr@nemera.net
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