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Plant Financial Analyst

2 months ago


O'Fallon, United States Ensign-Bickford Industries Full time

Job Summary

This is a challenging opportunity for a highly skilled and experienced financial professional to join our team at Ensign-Bickford Industries. As a Plant Financial Analyst, you will play a key role in developing, interpreting, and implementing complex financial and accounting concepts to drive business growth and profitability.

Key Responsibilities

  • Analyze financial information to determine present and future financial performance, identifying key performance drivers and summarizing key results.
  • Monthly closing and analysis of inventory, manufacturing costs, and financial statements, including recording monthly journal entries, preparing detailed support for select inventory and manufacturing cost-related accounts, and preparing/reviewing of monthly account reconciliations.
  • Assist in the development and implementation of various global policies, monitoring accounting and inventory activities to ensure established policies and internal controls are followed.
  • Support the development and maintenance of standard costs, including periodic review and audit of the Company's standard cost methods to ensure compliance with company policy.
  • Identify and resolve problems and inconsistencies, determining appropriate corrective procedures.
  • Understand our capital policy and review plant-related capital projects, providing feedback to project managers as necessary prior to the submission of Capital Appropriation Requests.
  • Assist in the compilation and review of detailed financial information, developing and modifying financial reports in IFS, BPC, Excel, etc. as necessary.
  • Identify trends and recommend improvements accordingly.
  • Direct preparation of studies, reports, and analyses in areas such as business forecasts, annual budget, 5-year plan, periodic forecasts, and other corporate financial requirements.
  • Make recommendations to management regarding cost-saving or profit-generating opportunities and profitability improvement strategies.
  • Research and prepare economic reports on subjects such as rate of return, depreciation, and working capital requirements.
  • Prepare various financial analyses and complete general ledger accounting as required.
  • Expense analysis and consultation.
  • Complete special projects/tasks and duties as assigned.
  • Observe all safety rules.

Requirements

  • Bachelor's degree in Accounting/Finance/Business Administration, or equivalent combination of education and experience, Accounting degree preferred.
  • 5+ years relevant experience.
  • Master of Business Administration (MBA) degree/CPA preferred.
  • Experience with IFS, IFS Business Reporter, and SAP Business Planning & Consolidation software.

Knowledge, Skills & Abilities

  • Strong communication/interpersonal skills and polished presentation skills.
  • Knowledge of computerized information systems used in financial and/or accounting applications.
  • Independent, forward thinker (assertiveness).
  • Demonstrates attention to detail.
  • Presents numerical data effectively.
  • Demonstrates accuracy and thoroughness.
  • Ability to apply common sense understanding to carry out instructions furnished in written, verbal, or diagram form.
  • Proficient analytical, problem-solving, and critical thinking.
  • Works well with teams.
  • Exhibits good judgment and objectivity.
  • Ensure high governance and fiduciary responsibility.
  • Strong knowledge of financial accounting (U.S. GAAP), budgeting control, and reporting principles, methods, techniques, and standards.
  • Experience in developing, implementing, performing, and testing internal controls.
  • Human Relations Skills: Listens and responds to colleagues, demonstrating high levels of respect, honesty, and empathy. Communicates face-to-face frequently in terms that are meaningful to the other person. Works well with others. Is trustworthy. Takes accountability for projects and owns mistakes.