FINANCE ANALYST II - MFG & OPERATIONS

Job Overview

Responsible for providing financial support and performance analysis to the global/regional operations and plant management teams. The role requires an exceptional business partner to drive organizational success through the development and execution of financial strategies. Key responsibilities include managing a team of operational financial analysts/plant controllers, consolidation and analysis of actual results/forecasts/budgets, conducting monthly plant reviews, product/conversion/material productivity analysis, driving freight/inventory reductions, and supporting capital investments. The position also requires coordination with the regional/global BU supply chain team.

What your background should look like:

TASKS & RESPONSABILITIES

• Capital budgeting and forecasting 
• Control of CIP accounts, capitalizing assets on a timely manner
• Analysis of transactions and budget of each CER
• Execution follow-up of each CER
• Reclassification of transactions that are not capitalizable 
• Manage Capital requests
• Analysis of cost of each equipment or improvement to be capitalized
• Follow-up of advance payments and registration error by AP
• Fixed assets physical counts and tagging, excel on its controls
• Maintain the fixed assets subledger, control cost and depreciation, report it during close
• Asset movement control
• Identify impairment of assets and any write off needs and recommendations
• Disposal of fixed assets
• Support projects (transfers) from the financial aspects, being the main contact to all PM’s 
• Strong procedure knowledge and able to educate other on them
• Build strong relationship with key stakeholders including corporate clients
• All other duties as assigned.

COMPETENCIES & SKILLS

• Strong written and oral communication skills
• High level of ownership and accountability
• Able to work with all areas of the organization
• Proficiency in English
• Proficiency in Excel
• Ability to Multitask

 

EXPERIENCE & EDUCATIONAL REQUIREMENTS 

• 5+ years of relevant experience. 
• Diversified Industrial Products/Manufacturing industry experience preferred/Medical Device industry experience is a plus
• Prior experience in Capital and fixed assets process cycles
• General accounting background is a plus
• Undergraduate degree in Finance / Accounting / Business Administration

Competencies