Lead Financial Analyst
2 weeks ago
The Senior Financial Analyst will play a crucial role in providing financial guidance, reporting, and analytical support for the TechOps production facilities in the United States. This position involves managing the Month-End closing process, facilitating planning activities, and effectively communicating financial outcomes to senior management.
Key Responsibilities:
1. Support the Month-End closing process by consolidating and analyzing financial results for the US production sites.
2. Lead the preparation of the Annual Budget, Long Range Plan, and quarterly Forecasts for various cost centers, while assisting in the creation of related management presentations.
3. Offer insights and recommendations to enhance management's understanding of financial reporting.
4. Prepare, analyze, report, and reconcile monthly actual results against budget, forecasts, and prior year performance for TechOps US.
5. Manage relationships with Plant Controllers and department managers, ensuring effective communication of financial results.
6. Assist in reviewing costs and conducting cost/benefit analyses for proposed projects/programs to improve operational and financial efficiency.
7. Develop and analyze financial actuals, budgets, forecasts, and variance reports on a monthly, quarterly, and annual basis.
8. Contribute to month-end closing activities and reporting.
9. Responsible for preparing data loads into corporate systems for month-end reporting, quarterly forecasts, and annual budgets.
10. Lead special projects and ad hoc initiatives within the finance team.
11. Safeguard plant assets by developing and implementing procedures to ensure compliance with corporate policy and GAAP.
12. Build and lead teams to analyze and resolve complex business challenges.
13. Foster productive relationships and collaborate effectively with all levels of management.
14. Build consensus in problem-solving efforts while professionally addressing differing opinions to drive excellence.
15. Monitor changes in business processes, information systems, management, and operations, initiating projects to address emerging risks.
Qualifications:
- Bachelor's degree in Accounting or Finance; MBA and/or CPA preferred.
- Minimum of 5 years of experience in accounting and financial analysis.
- Strong attention to detail and exceptional analytical skills.
- Ability to communicate complex analyses and recommendations clearly and concisely.
- Proficient in managing multiple tasks in a deadline-driven environment.
- Advanced Microsoft Excel skills (including PivotTables and Macros).
- Excellent interpersonal skills and a collaborative team player.
- Familiarity with ERP systems; experience with SAP and TM1 Cognos is advantageous.
Additional Information:
Fresenius Kabi offers a competitive salary and benefits package, including medical, dental, and vision coverage, life insurance, disability, a 401K plan with company match, and a wellness program. We are an Equal Opportunity/Affirmative Action employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, citizenship, immigration status, disabilities, or protected veteran status.
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