What are the responsibilities and job description for the Financial Analyst position at Aditi Consulting?
Payrate: $48.25 - $48.25/hr.
Summary:
Responsible for the strategic processes providing the link between IFP strategies & site, for both short- & long-term targets. Provides the organization with information & business analysis to support decision processes & follow up. Assists with improvement projects with business impact analysis & continuously improves business information processes. Acts as the implementation partner for Line of Business (LoB) when implementing new corporate processes or through Finance Partnering. Gains global knowledge of improvement opportunities within Finance & procurement & ensures local implementation when relevant.
Responsibilities:
- Business Partnering:
- Ensure that Site Clayton works according to Global Finance Strategy.
- Work with process optimization both internally in BS & across site.
- Drive automation efforts of Finance & Procurement.
- Finance Partnering:
- Financial partner with business unit to provide business insight & create business value.
- Analyze, budget & forecast financial data.
- Responsible for ensuring Business Review, agenda & material is delivered on time with high quality.
- Responsible for the process to update site goals & presentation of the status to SLT.
- Responsible for preparation of monthly management report (MMR) for the site.
- Trending, analyzing & forecasting on site KPI’s. Preparing in depth analysis for the management group of areas related to the goals & the KPI’s with the purpose of clarifying questions.
- Follow up on corrective actions for KPI’s in case of deviation from target.
- Investment Controlling:
- Lead & prepare investment project budgets, forecast & variance analysis.
- Challenge & support of investment projects, ensuring the business case is clear around financial impact & that proper financial governance is applied.
- Participate in investment project meetings at all levels, which include: Project Team, Senior Leadership, Steering Committees & Investment Governance Groups.
- Risk Reporting:
- Perform assigned month end processes & monthly reporting.
- Provide support, assistance & back-up to & with financial processes & audits.
- Responsible for consolidation of investment data for financial reporting.
Qualifications:
- Bachelor's Degree in logistics, finance, or related field required.
- MBA in logistics, finance, or related field preferred.
- High degree of experience within strategy deployment & long-term target settings required.
- Minimum of 7 years of financial analyst experience (budgeting & variance defining) within manufacturing (production, quality, maintenance, people, support) required.
- Advanced knowledge, experience & interest within the IT area (including Word, PowerPoint & Excel & Tableau) required.
Desired Skills:
- Excellent analytical skills required.
- Strong verbal & written communication skills preferred.
- Excellent organizational skills, the ability to work in a fast-paced environment & manage multiple deadlines preferred.
- Excellent customer service skills preferred.
- Excellent presentation skills preferred.
- Proven process improvement & problem-solving skills preferred.
- Ability to develop & manage action plans to achieve targets required.
Pay Transparency: The typical base pay for this role across the U.S. is: $48.25 - $48.25 /hour. Non-exempt positions are eligible for overtime at a rate of 1.5 times the base hourly rate for all hours worked in excess of 40 in a work week, or as required by state or local law. Final offer amounts, within the base pay set forth above, are determined by factors including your relevant skills, education and experience. Full-time employees are eligible to select from different benefits packages. Packages may include medical, dental, and vision benefits, health savings accounts with qualified medical plan enrollment, 10 paid days off, 3 days paid bereavement leave, 401(k) plan participation with employer match, life and disability insurance, commuter benefits, dependent care flexible spending account, accident insurance, critical illness insurance, hospital indemnity insurance, accommodations and reimbursement for work travel, and discretionary performance or recognition bonus. Sick leave and mobile phone reimbursement provided based on state or local law.
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# 26 - 02657
Salary : $48