Operations Financial Analyst
Operations Financial Analyst
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Salary Not Disclosed
1 Vacancy
Job Description
As a key member of the Materials Group North America Operations Finance Team the Operations Financial Analyst provides key analytical and financial analysis planning and reporting services and support to the Operations and Supply Chain Organization. Prepare financial and businessrelated analyses forecasts and research and ensure accurate and timely reporting and analysis of financial data. Provides business partnership with key Operations and Supply Chain Stakeholders to help establish and track site and divisional performance against targets/goals. Driver process improvements throughout the Operations finance team through the use of business intelligence tools and analytics. Identifies productivity projects and other continuous improvement opportunities and eliminates inefficiencies in financial processes.
Key Responsibilities:
Business Partnership:
Provides Finance and Operations & Supply Chain Management with interpretive and predictive financial analysis to drive actionable insights to the Operations Finance team.
Provide support to the Plant Operations team to plan report and analyze all expenses.
Provide general support and assistance to Operations Finance Director and other members of the Operations & Supply Chain Leadership Team on a variety of topics/duties/tasks.
Support various finance and operations stakeholders in the development and use of Oracle BI tools.
Planning/Reporting/Analysis:
Lead the coordination & planning of key recurring financial events (ie. AOP Weekly R&O Quarterly Forecast) within MGNA Operations Finance for MGNA Operations & Supply Chain
Lead the preparation and review of the Divisional Corporate MOE AOP Quarterly Forecast & Weekly R&O Process for MOE & S/Losses including the completion of required schedules/templates
Evaluate key drivers and root cause(s) and provide meaningful analysis to explain Plant Operating Expense performance and variances to target/commitments.
Develop specific BI tools to analyze and automate weekly and monthly reporting.
Fulfill various adhoc reporting and analysis requirements including developing analyzing and presenting information.
Prepare and/or oversee the preparation of the business case(s) and associated financial justification(s) for certain capital expenditure requests that involve multiple manufacturing locations and/or divisionalbased larger capital projects
Continuous Improvement:
Participate in continuously improving financial and operational business processes.
Lead local and divisionwide improvement initiatives.
Provide subject matter expertise and training to the operations team
Controllership/Compliance:
Perform and/or review and approve divisional financial analysis and journal entries and/or standard reserves/accruals/allocations related to monthly financial closing process.
Support internal & external audits & perform required SOX audit activities to ensure compliance certification for the division/site.
Coordinate followup actions identified during monthend MGNA Finance Close Meeting with MGNA Locations and ensure these are completed timely
In conjunction with BPO provider (Accenture) review and/or perform monthly balance sheet reconciliations and assemble applicable backup/supporting documentation
Qualifications :
Minimum Requirements
Bachelors Degree in Finance or Accounting.
3 years of financial and/or accounting experience with experience with at least some exposure to a manufacturing environment
Any mainstream (common) ERP and/or financial system(s) experience preferred
Skills Competencies:
Advanced proficiency in MS Office suite of products (including relational databases) and other related software
Solid working knowledge of ERP & financial & accounting reporting systems Oracle BI preferred
Ability to work with and synthesize large & complex datasets to prepare comprehensive analyses/reports in a clear and succinct manner
Excellent organizational skills with the ability to juggle multiple tasks simultaneously and prioritize workload of self and team to meet deadlines due to fluid business conditions and requests.
Strong mathematical analytical and problemsolving skills
Build strong & successful relationships across organizational levels and functions.
Adept at effectively communicating complex ideas and making presentations on financial topics
Provide actionable insights to the organization which leads to improved results
Promote collaboration desire to learn continuously and take initiative to act on data and intuition
Knowledge of budgeting/forecasting financial analysis and costcontrol principles
WHERE YOULL WORK: Greenfield Indiana 30 Minutes East of Indianapolis)
Additional Information :
All qualified applicants will receive consideration for employment without regard to race color religion sex national origin sexual orientation gender identity disability protected veteran status or other protected status. EEOE/M/F/Vet/Disabled. All your information will be kept confidential according to EEO guidelines.
Reasonable Accommodations Notice
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Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
