Senior Financial Analyst
4 weeks ago
Senior Financial Analyst - Manufacturing
This role is a key member of the plant management staff, collaborating and providing financial analysis to support plant and business objectives. The Senior Financial Analyst will also be a key contributor in providing division manufacturing support.
Key Responsibilities:
- Direct and develop the plant finance staff, coach talent to support talent management initiatives.
- Close the financial books monthly, analyze actual results, support and review period financial reports and ledgers, and publish plant period report.
- Ensure timely and accurate completion of accounting activities, including fixed asset management, inventory valuation, product costing, period reporting, budgeting, forecasting, and overall asset and liability control.
- Prepare annual budget and business forecasts, and analyze and seek approval for capital investments with return metrics.
- Proactively identify cost problems, use appropriate analysis drive to root cause, drive problem resolution, and development of effective solutions.
- Maintain internal control systems and ensure compliance to local regulations, Sarbanes Oxley requirements, US GAAP, and Corporate Accounting Policies.
- Drive process improvements within the finance function: document existing processes (SOP's) and seek improvement opportunities to reduce complexity.
- Consolidate Monthly forecasts and results- provide insight and analytics.
- Provide support with division cash based costing, ad hoc project support, and AR review as necessary.
- Complete weekly and monthly consolidated reporting requirements.
- Provide Journal and reconciliation support for the division.
- Assist in researching transactional and system issues across the division to find systematic solutions.
Requirements:
- Excellent verbal and written communication and presentation skills.
- Cost modeling, inventory control and management, capital investment management, and manufacturing variance analysis and reporting.
- Solid understanding of GAAP, cost modeling, inventory control and management, capital investment management, and manufacturing variance analysis and reporting.
- Self-directing and able to act with objectivity.
- Able to manage through ambiguity and perform in fast pace environment, proven ability to embrace and drive change, and ability to test decisions and provide alternative recommendations.
Education and Experience:
- Bachelor's degree in Accounting, Business, Finance, or equivalent technical degree required.
- MBA/CPA Preferred.
- 5+ years of manufacturing or relevant experience, controller experience preferred.
- Proficiency in Excel / PowerPoint, general ledger systems, forecasting tools.
- PeopleSoft, SAP, Khalix, and Performance Excellence knowledge (Six Sigma, lean processes) preferred.
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