Strategic Financial Analyst for Plant Operations
hace 2 semanas
As a highly skilled Strategic Financial Analyst, you will play a crucial role in supporting the business partners on the ground and management teams at our various plants across North America. Your analytical expertise will be instrumental in driving strategic, operational, and tactical decisions related to plant operations and supply chain management.
Main Responsibilities:
- Partner with local plant controllers and managers to promote best practices and drive positive change.
- Drive the analysis of factory costs in collaboration with local Business Partners.
- Coordinate budgeting & forecasting processes, communicate timelines, and ensure deadlines are met while reporting regional financial results timely & accurately.
- Engage in monthly forecasting activities.
- Deep dive into volume/cost activities, identify exposure risks, and recommend resolutions.
- Provide overall FP&A support, influence decision-making, proactively identify findings, and present insights in a simple and concise manner to senior management.
- Participate in cross-functional teams accountable for developing yearly budgets and forecasts.
- Contribute to other special projects such as building, communicating, and monitoring new processes.
Key Requirements:
- Bachelor's degree in Accounting or Finance, MBA preferred.
- 5+ years of experience in Controlling and/or FP&A and/or Reporting with obligatory accounting understanding.
- Prior experience in plant controlling is desirable.
- Data analytics and reporting skills.
- Detail-oriented thinking.
- Eagerness to learn about the industry and the company.
- Ability to communicate effectively both orally and in writing, with proven experience creating management reports in Excel and PowerPoint.
- Proven abilities in teamwork, collaboration, and consistency.
- Good personality and excellent work ethic.
- Knowledge of Business Intelligence tools.
- Operational knowledge of MS Office software with advanced Excel skillset (Tables, Pivot Tables, lookups variants).
- Documented proficiency with SAP and Business Warehouse.
- Proficiency in English and Spanish, both written and oral.
Benefits:
- $46,975.00 per month salary.
- In-person work location.
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