What are the responsibilities and job description for the Senior Commercial Finance Analyst position at Milacron?
Shift 1 (United States of America)
Position Summary
Milacron is seeking a detail-oriented and strategic Senior Commercial Finance Analyst to join our team in Batavia, OH. In this role, you will support our commercial operations by providing insightful financial analysis, supporting forecasting processes, and partnering with sales, operations, and management to drive profitability and strategic growth. The role also assists on management of projects to automate data visualization. Throughout all tasks, the Senior Commercial Finance Analyst works through problem identification and solution seeking to constantly advance and improve business processes and effectively communicate data to leaders.
Work You’ll Do
Milacron is a global leader in the manufacture, distribution and service of highly engineered and customized systems within the $27 billion plastic technology and processing industry. We are the only global company with a full-line product portfolio that includes hot runner systems, injection molding, extrusion equipment. We maintain strong market positions across these products, as well as leading positions in process control systems, mold bases and components, maintenance, repair and operating (“MRO”) supplies for plastic processing equipment. Our strategy is to deliver highly customized equipment, components and service to our customers throughout the lifecycle of their plastic processing technology systems.
EEO: The policy of Milacron is to extend opportunities to qualified applicants and employees on an equal basis regardless of an individual's age, race, color, sex, religion, national origin, disability, sexual orientation, gender identity/expression or veteran status. We are committed to being an Equal Employment Opportunity (EEO) Employer and offer opportunities to all job seekers including individuals with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment, email us at recruitingaccommodations@milacron.com. In your email, please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying.
Position Summary
Milacron is seeking a detail-oriented and strategic Senior Commercial Finance Analyst to join our team in Batavia, OH. In this role, you will support our commercial operations by providing insightful financial analysis, supporting forecasting processes, and partnering with sales, operations, and management to drive profitability and strategic growth. The role also assists on management of projects to automate data visualization. Throughout all tasks, the Senior Commercial Finance Analyst works through problem identification and solution seeking to constantly advance and improve business processes and effectively communicate data to leaders.
Work You’ll Do
- Monitor and report on key performance indicators (KPIs), goals, and market trends during monthly business reviews to inform strategic decision-making.
- Analyze business and financial data to make recommendations including product line margins, market share, and end markets
- Forecast future revenue for the SIOP process, AOP, and quarterly budgeting
- Drive process improvements to automated reports and dashboards for upper management
- Supply the sales team with relevant data and insights to improve customer relationship management and sales strategies.
- Compile data and presentations related to commercial operations and sales
- Report analysis to senior leadership and lead discussion
- Support a shared vision for commercial operations’ initiatives
- Prepare ad hoc analysis & participate on projects as needed
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- Minimum of 3 to 5 years of experience in Finance or Accounting, preferably within a manufacturing or industrial environment
- Salesforce or CRM reporting experience preferred
- Intermediate experience with Microsoft 365 products: Excel, PowerPoint and Power BI
- Effective communicator and critical thinker
- Ability to work effectively in a fast-paced, team-oriented environment
Milacron is a global leader in the manufacture, distribution and service of highly engineered and customized systems within the $27 billion plastic technology and processing industry. We are the only global company with a full-line product portfolio that includes hot runner systems, injection molding, extrusion equipment. We maintain strong market positions across these products, as well as leading positions in process control systems, mold bases and components, maintenance, repair and operating (“MRO”) supplies for plastic processing equipment. Our strategy is to deliver highly customized equipment, components and service to our customers throughout the lifecycle of their plastic processing technology systems.
EEO: The policy of Milacron is to extend opportunities to qualified applicants and employees on an equal basis regardless of an individual's age, race, color, sex, religion, national origin, disability, sexual orientation, gender identity/expression or veteran status. We are committed to being an Equal Employment Opportunity (EEO) Employer and offer opportunities to all job seekers including individuals with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment, email us at recruitingaccommodations@milacron.com. In your email, please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying.
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