Job Summary: The purpose of the Senior Financial Analyst will be to provide strong financial leadership to the operations function, which includes manufacturing, the sales inventory and operations planning process and the sourcing function. In addition, the Senior Analyst will be responsible for providing global business support for forecasting, analysis and reporting. Your Day-to-Day:
Provide financial support to the Leaders of Operations
Contribute financial analysis support to the demand planning, inventory and operating planning process
Drive consistent reporting and tracking of productivity
Provide financial support and analysis to key productivity initiatives projects
Drive consistent financial processes across all plants including Financial Planning and Analysis, Performance Management Scorecard Reporting , cost allocations and inventory product costing
Drive consistent financial models and decision support models across operations, including restructuring analysis, Capital Budgeting Financial Analysis, etc.
Coordinate quarterly internal control assessment activities for the division
May be required to perform other related duties as assigned
What You Bring to the Team:
Bachelor's degree in finance or accounting or equivalent experience background with a minimum of 7 years overall finance experience with 2 years of plant financial or operational experience and 1 year in a financial leadership position
Working knowledge of SAP or ERP systems
Strong interpersonal, verbal and written communications skills
Proficient in Microsoft Word, Excel, PowerPoint, Outlook and financial modeling software
Proven ability to effectively influence others at various levels of the organization
Solid knowledge of plant cost accounting and analysis
Strong decision support and modeling skills
Solid planning and analysis skills for Annual Operating Planning process, forecasts, analyses, etc.
Ability to work independently and in a team environment
Ability to interface at all levels of the organization, both internally and externally
Minimal travel required 0 10 days per year
Work environment is typical of an office setting
Required Skills and Certifications:
Bachelor Degree.
Cost Accounting.
SAP/ERP.
Numbers & Facts
Location
Berlin, NJ
Salary
$80,000–$110,000 Per Year
Skills
Accountingunmatched
Analysis Skillsunmatched
Business Supportunmatched
Capital Analysisunmatched
Capital Budgetingunmatched
Cost Accountingunmatched
Cost Allocationunmatched
Cost Analysisunmatched
Decision Supportunmatched
Demand Forecasting/Planningunmatched
ERP (Enterprise Resource Planning)unmatched
Financeunmatched
Finance Softwareunmatched
Financial Analysisunmatched
Financial Modelingunmatched
Financial Operationsunmatched
Financial Planning and Analysis (FP&A)unmatched
Financial Supportunmatched
Forecastingunmatched
International Businessunmatched
Interpersonal Skillsunmatched
Inventory Costingunmatched
Inventory Planningunmatched
Leadershipunmatched
Manufacturingunmatched
Microsoft Excelunmatched
Microsoft Outlookunmatched
Microsoft PowerPointunmatched
Microsoft Wordunmatched
Operational Supportunmatched
Operations Planningunmatched
Operations Processesunmatched
Performance Analysisunmatched
Performance Managementunmatched
Presentation/Verbal Skillsunmatched
Product Costingunmatched
SAP ECC (fka SAP R/3 and SAP ERP)unmatched
Sales Operationsunmatched
Scorecardingunmatched
Team Playerunmatched
Willing to Travelunmatched
Writing Skillsunmatched
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