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Sr. Financial Analyst-10 yrs manufacturing
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Job Location: Wilmington, DE
JOB DESCRIPTION

Job #: 9891
Title: Sr. Financial Analyst-10 yrs manufacturing
Job Location: Wilmington, Delaware - United States
Employment Type:
Salary: $80,000.00 - $95,000.00 - US Dollars - Yearly
Employer Will Recruit From: Local
commutable to Wilmington, DE
Relocation Paid?: NO

WHY IS THIS A GREAT OPPORTUNITY?

Our client company is a global leader in the manufacture and supply of commercial and residential roofing products. This SFA is a permanent position for their Wilmington Shared Service Offices. The Senior Financial Analyst (SFA) team is responsible for financial reporting and operational analysis on multiple plants within the US. As a key member of each plants support team, the you will work closely with plant management to provide analytical support, assist in the development/enhancement of reporting processes, and provide recommendations to improve internal controls and profitability. Reporting to the Division Controller, the SFA prepares monthly and quarterly operating statements along with supporting analysis and commentary for senior management and shareholders. Additionally, the SFA prepares monthly and quarterly KPIs for plant management and regional management and assists in the development of new KPIs. The SFA will be a key liaison for the Regional Manufacturing Manager in overseeing/evaluating his portfolio. US Citizen or Green Card Holder.

JOB DESCRIPTION

Essential Job Functions


  • Prepare internal (operational) financial statements for management
  • Act as key liaison for Regional Manufacturing Manager for all sites within the region / business segment, coordinating with other Analysts responsible for plants reporting to the Regional Manager
  • Prepare key performance indicators (KPIs) and dashboards for operations management using both financial and non-financial data
  • Correlate monthly operations data (e.g. production metrics) to financial data (costs and profit) to highlight the opportunity costs of production deficiencies
  • Coordinate weekly/monthly physical inventory counts at plants
  • Prepare monthly and quarterly variance analysis
  • Review, analyze and comment on the evolution of departmental costs
  • Prepare and review annual standard costs
  • Assist plant management in developing annual budgets and evaluate performance against same
  • Work with managers to develop various business metrics and report on same
  • Perform cost analysis at various levels and prepare recommendations and action plans
  • Ensure Bills of Material integrity and development through constant review and benchmarking to actual performance
  • Business modeling, what-if scenarios
  • Pursue continuous improvement in operations reporting, analysis, commentary, scorecards, dashboards, KPIs, etc.
  • Provide financial expertise and support to other functional areas of the business as needed
  • Assist plant management in cycle counting processes
  • Work closely with other Financial Analysts to ensure transactions between business segments are appropriately captured

QUALIFICATIONS

  • Bachelors degree in Accounting, Business or Finance
  • 7-10 years cost and management accounting experience
  • Thorough understanding of Generally Accepted Accounting Principles (GAAP)
  • Professional accounting designation (CPA, CGA or CMA) (preferred)
  • Experience in a continuous process manufacturing industry required
  • Experience with budget/plan development and reporting against same
  • Advanced Excel/Powerpoint user
  • Local candidates only.

Education:
University - Bachelor`s Degree/3-4 Year Degree




How to Apply:


 
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