Senior Financial Analyst Operations Finance
Posted on :
10-06-2024
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Job Description
- Provide anchor support for the operations leadership team with timely accurate and actionable analytics.
- Become gate keepers of restructuring initiatives ensuring functional compliance with accounting principles tracking applicable expenditures
- Own and drive clarity in companys corporate reporting by observing operations finance calendar and ensure appropriate support of corporate reporting deadlines and submissions.
- Drive excellency in CAPEX analytics by promoting accountability for cash flow optimization and benefits.
- Financial gatekeeper of longrange strategic initiatives especially operational excellence targeting capacity optimization demand planning improvements and material productivity
- Collaborate w/relevant functional teams including information systems to revamp operations finance Power BI dashboards in support of periodic reporting routines
- Collaborate cross functionally to drive companys productivity initiative and actively participate in the productivity council. Responsibilities include data collection validation and maintenance of primary productivity project tracking tools. Additionally the team will be heavily involved in ledger cleanup of cost centers to create line of sight to whats true variable expenses per operating entity
- Instrumental in managing defining consolidating and driving clarity of operating mechanisms governing metrics and underlying IT updates critical to productivity initiative success
- Participate in closing processes as necessary performing journal entries review of plant spending communication of results and driving operational excellence to streamline closing processes
- Play critical role between operations metrics and free cash flow tracking.
- Consolidate and track productivity improvements across manufacturing facilities and prioritize key projects offering the highest payback for comapny; support the Operations teams in prioritizing projects and offer insights into key projects and their ability to achieve results.
- Act as site controller for our Brecksville and Wickliffe facilities by supporting site leadership with reporting and analysis on monthly quarterly and year spending; provide support as needed for site related capital investments.
- Critically assess project submissions for savings relevance and correct placement into expected benefit buckets.. growth capacity process efficiency etc
- Ability to participate in ad hoc growth analytics driving efficient make vs. buy decisions.
Employment Type
Full Time
Company Industry
Key Skills
- Cognos
- Forecasting
- Hyperion
- Financial Concepts
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
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