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12.02.2023,

Senior Financial Analyst

США , Иллинойс
Вид занятости: Полная занятость
Вакансия из области: Бухгалтерия, финансы и аудит
Специализация: Корпоративные финансы
Минимальное образование: Высшее
Минимальный опыт: 2 года
Рабочая виза: Шенген
Exciting career-building opportunity at a rapidly growing company. Hybrid Role - Primarily Remote!POSITION OVERVIEWWe are is looking for a detail-oriented and strategic mindset Senior Financial Analyst to join our Finance Team. Based in Romeoville, Illinois, this person will work as a member of the North America Farm Technologies Finance team. This position will be responsible for analysis of current and past trends of business KPIs, manage Financial Forecasting and help management understanding the health of the business. The position will have oversight responsibilities for 1 manufacturing facility and 1 distribution center.DUTIES & RESPONSIBILITIES include the following, other duties may be assigned:    Act as a finance leader to 1 manufacturing & 1 distribution center    Serve as sparring partner to the plant managers & production leaders to help drive cost efficiencies    Attend daily plant production meetings and perform walkthroughs of the plant with the General Manager to discuss production and costing issues    Responsible for margins analysis for the different product line    Perform pre/post margin calculation for project, understand deviations and propose solutions    Forecast and monitor raw material inflation.    Support operation in finding & implementing cost savings opportunities    Calculate and manage material, labor and overhead standards based on forecasted manufacturing capacity    Support/validate plant cost productivity projects for labor, raw material and overhead reductions    Support/Validate projects to reduce inventory turns and maximize supplier payment terms.    Forecast/manage plant budgets    Monitors spending on key categories to include maintenance, supplies, and consumables, and support company initiatives to reduce spending    Help divisional finance business support team to understand manufacturing capacity based on order backlog with the achievement of budget/forecasting financials    Prepare presentations to Board of Directors and Senior Management Team    Responsible for maintaining perpetual inventory. Manage cycle count programs. Ensure accuracy of the physical inventory and reported results. Investigate and explain book to physical adjustments. Assure compliance to excess and obsolete inventory policies    Build financial model to measure plant performance    Define, implement & monitor key performance indicator for the sites (deliveries, efficiency, on time, backlog, over/under absorption, production variances …)    Assess processes, propose & implement improvement measures    Support operations by creating new tools & models    Support strategic project, help create business case and evaluate ROI    Ad-Hoc Reporting and Analysis     RequirementsKNOWLEDGE, SKILLS & EXPERIENCE    3+ years of progressive responsibility in Supply Chain/Production and standard costing Analysis. Qualified candidates must be able to demonstrate the ability to execute complex analysis, prepare comprehensive, clear, concise and action-oriented reporting.    Manufacturing experience required    Bachelor’s degree in Accounting or Finance, demonstrating a working knowledge of IFRS    Strong working knowledge of ERP/Financial Systems & Applications    Demonstrated proficiency in Microsoft Office, including advanced Excel skills required    SAP experience needed    Power BI experience is a plus    ERP implementation or conversion experience a plus    Strong data analysis experience, demonstrating the ability to understand business needs, obtain & validate data, interpret results, root cause anomalies and generate meaningful results    Project management skills and demonstrated ability to balance multiple priorities    Ability to work independently, with minimal direction/supervision    Effective written and verbal communication skills
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