SR FINANCIAL ANALYST

Job Summary

POSITION SUMMARY
The position will have sole and shared responsibility for a variety of Finance/Accounting activities in a manufacturing plant. These activities include but not limited to are financial reporting & budgeting/forecasting, month-end closings, Capex and production & inventory reporting/analysis, cost reductions and Product costing. This is accomplished through collaboration and teamwork within the Finance group and the rest of Plant.

Responsibilities

PRINCIPAL ACTIVITIES PERFORMED BY THE INCUMBENT.

• Shared responsibility for monthly closings, preparing journal entries, various analysis, preparation/analysis of financial reporting and submission to BU.
• Preparation of the annual budget and forecasts with other Finance team members. Includes materials, added value, expenses, COP, Labor, FTE’s, BOM creation and Capex.
• Prepare monthly cost center (CC) reporting and distribute to responsible managers. Review variances with managers to determine any corrections needed to future forecasts or actions to remain on target.
• Participate in continuous improvement actives and tracking cost reduction savings,
• Work with other PU and BU Finance members in identifying and implementing process improvements to current ways of doing things.
• Preparation of standard costs for existing products in the facility and assist team on costing potential new products.
• Capex activities. Ensure those responsible complete paperwork, spending, close out timely. Prepared monthly reconciliation and work with SSC to close projects timely.
• Track and report site production to management and added value weekly or as necessary.
• Review monthly site inventory position with Materials Group (reserve status, cycle count completion and compliance). Quarterly complete a cycle count audit.
• Execute other tasks as needed.

REQUIREMENTS

• BS degree in Accounting or Finance
• Minimum 5-7 years high qualification in a Finance, Accounting or Cost analysis role, within an industrial / manufacturing environment.
• Ability to work in fast paced environment, handling multiple priorities to effective closure.
• Decisive, self-motivated/capable of working on own initiative
• Good communication skills and the ability to work successfully in a team environment.
• Must be able to effectively communicate with all organizational levels.
• Must be proficient with Excel, use of SAP as well as knowledgeable in all other Microsoft Office applications.

Additional Information

We offer an excellent salary and benefits package including medical, dental and vision coverage, as well as life insurance, disability, 401K with company contribution, and wellness program.

Fresenius Kabi is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, citizenship, immigration status, disabilities, or protected veteran status.