Business Financial Analyst
Business Financial Analyst
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Job Description
Job Description:
Join our team at Terex MP and embark on an exciting opportunity as we seek a skilled and dedicated Business Financial Analyst to contribute to the Louisville MP team.
At Terex we believe in fostering a vibrant and inclusive work culture where every person is empowered to thrive. Were dedicated to driving quality innovation embracing diversity and creating an environment where everyone feels valued and respected. Were committed to excellence in everything we do and were seeking talented individuals who share our passion and values to join our team.
As a Business Financial Analyst at Terex based in the Louisville office youll play a pivotal role in supporting the six MP brands the Business Unit supports in all areas of reporting detailed analysis planning support and controls.
What youll do
- Assist site in the monthly and quarterly close process for operational review and accuracy.
- Monthly / Quarterly site reporting including preparation of key monthly operational business summaries. Compares performance with operating plans and standards and covering key performance indicators. Provides reports and ensures detailed explanations of variances to budgets forecasts or prior year.
- Department spending tracking review and communications to management timely.
- Prepare and assist with forecasts and budgets as required including being able to forecast a full balance sheet departmental expenses and completion of supplemental information.
- Assist with data input tracking or reporting with weekly scorecards working capital updates cost trackers etc.
- Prepares sales and margin reporting / analysis on machines parts and service transactions.
- Perform revenue recognition verification and support to sales and finance departments.
- Assist with Inventory review including costing excess and obsolete and safety stock assumptions with the goal to minimize and meet AOP Targets. Participate in S&OP.
- Support Global parts as needed for cost and analysis support including standard cost maintenance and new year standards roll.
- Creates templates as needed in support of the role. Use of Oracle ERP GLWand and One Stream tools to Excel for data Analysis.
- Work with GBS/other sites as needed on data & follow up on irregularities become business partners to each other. Support transition and stabilization. Assist as liaison between to facilitate processes.
- Coordinate with management on Sox issues and reviews to ensure compliance. Assist as needed with monthly quarterly and semiannual Sox testing.
- Supports the development of consistent factbased decision making across the business CapEx review with payback analysis.
- Annual risk insurance tax and other ad hoc reports as necessary.
- Direct support to Finance Director with various other projects or ad hoc reporting as needed.
Basic Qualifications:
- Bachelors degree (in Finance or Accounting)
- 23 years of experience as a financial or business analyst.
Preferred Qualifications:
- Operational experience within manufacturing business would be advantageous.
- Must have expert Microsoft Office Products experience specifically with Excel Outlook Power Point and Word as well as the ability to learn corporate ERP system
- Willing to travel occasionally to attend training or finance related meetings
Why Join Us
We are a global company and our culture is defined byour Values Integrity Respect Improvement Servant Leadership Courage and Citizenship. Check out this video! The Terex purpose
Safety is an absolute way of life. We expect all team members to prioritize safety and commit to Zero Harm.
Our top priority is creating an inclusive environment where every team member feels safe supported and valued.
We make a positive impact by providing innovative solutions engaging our people and operating in a sustainable way.
We are committed to helping team members reach their full potential.
Through innovation and collaboration our vision remains forwardlooking and we aim to be a catalyst for change inspiring others tobuild a better world for generations.
We offer competitive salaries Team Member bonus private healthcare paid holidays 401K life insurance LinkedIn Learning.
For more information on why Terex is a great place to work click on the link! Careers Terex Corporate
This above description is nonexhaustive and there may be additional duties in accordance with the role.
If you are interested in an open position but feel you may not meet all the listed qualifications we still encourage you to apply.
How to Apply
To apply for this role and view all available positions within Terex please visit our careers page:
Terex is an equal opportunity employer and appointments are based on merit. We value diversity and welcome applications from all sections of our community.
If you are interested in an open position but feel you may not meet all the listed qualifications we still encourage you to apply.
About Terex:
Terex Corporation is a global industrial equipment manufacturer of materials processing machinery waste and recycling solutions mobile elevating work platforms (MEWPs) and equipment for the electric utility industry. We design build and support products used in maintenance manufacturing energy minerals and materials management construction waste and recycling and the entertainment industry. We provide bestinclass lifecycle support to our customers through our global parts and services organization and offer complementary digital solutions designed to help our customers maximize their return on their investment. Certain Terex products and solutions enable customers to reduce their impact on the environment including electric and hybrid offerings that deliver quiet and emissionfree performance products that support renewable energy and products that aid in the recovery of useful materials from various types of waste. Our products are manufactured in North America Europe and Asia Pacific and sold worldwide.
Additional Information:
We are passionate about producing equipment that helps improve the lives of people around the world and providing our team members with a rewarding career and the opportunity to make an impact. We are committed to recruiting engaging developing and retaining team members at all levels of our global workforce. Our culture is defined by our Terex Way Values Integrity Respect Improvement Servant Leadership Courage and Citizenship. Our values are the driving force behind our commitment to maintain an inclusive supportive nondiscriminatory and safe workplace for all team members. To that end we are committed to actively foster a culture where every team member feels valued listened to and appreciated. We are committed to being fair and impartial in our an Equal Opportunity Employer employment decisions are made without regard to race color religion national origin sex sexual orientation gender identity or expression age disability protected veteran status or other characteristics protected by law. If you are a qualified individual with a disability including disabled veterans you may request a reasonable accommodation if you are unable or limited in your ability to access job openings or apply for a job on this site as a result of your disability. You can request reasonable accommodations by contacting the recruiting department (person or department) at.
The Company offers competitive salaries advancement opportunities and a full range of benefits including paid vacation 401(k) medical dental and vision.
Required Experience:
IC
Employment Type
Full-Time
