Senior Financial Analyst for Operations
1 week ago
Career Opportunities: Senior Financial Analyst
Location: Austin, Texas
Position Overview: As a Senior Financial Analyst within the Physical Access Control Solutions (PACS) Operations team, you will be responsible for overseeing daily financial operations related to Supply Chain, Distribution, and Engineering. Your expertise will be essential in cost management, savings identification, and trend analysis.
Key Responsibilities:
- Manage daily financial functions supporting PACS Operations, focusing on Supply Chain, Distribution, and Engineering.
- Serve as the Subject Matter Expert (SME) for cost analysis, savings initiatives, and trend assessments.
- Facilitate periodic forecasting processes, including budget planning for expenditures, workforce, savings, and investments.
- Lead the Monthly Performance Review, providing variance analysis and preparing presentations for executive stakeholders.
- Optimize inventory management, Price Purchase Variance (PPV), and other cost-related metrics.
- Develop financial models to enhance Profit and Loss (P&L) management and strategic planning.
- Analyze and report on key performance indicators against established targets.
- Engage in strategic discussions relevant to PACS Operations.
- Prepare ad-hoc financial analyses and presentations for business reviews.
- Provide insights on financial risks and opportunities to meet fiscal objectives.
- Collaborate with HID Global Finance and Accounting teams to ensure alignment on financial implications of business decisions.
- Support various HID Business Areas and functions as required.
Qualifications:
- Bachelor's degree in Finance or Accounting.
- A minimum of 4 years of experience in financial analysis, preferably within Operations or Supply Chain environments.
- Ability to navigate a matrixed organization in a global context.
- Proficient in English, both written and verbal.
- Advanced skills in MS Office applications, particularly Excel and PowerPoint.
- Experience with financial tools such as OAC and HFM.
- Strong problem-solving abilities and innovative thinking.
- Excellent communication skills.
Why Work with Us:
At ASSA ABLOY, we are committed to fostering a diverse and inclusive workplace where every employee feels valued. We believe in empowering our team members to pursue their career aspirations while providing opportunities for growth and development.
We encourage you to bring your unique talents and experiences to our organization, where your contributions will be recognized and appreciated.
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