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Sr Financial Analyst – Manufacturing Plant
Cressona, PA · $92,000 to $125,000OPEN JOB: Sr Financial Analyst – Manufacturing Plant
LOCATION: Cressona, Pennsylvania
SALARY: $92,000 to $125,000
INDUSTRY: Manufacturing & Production
Firm:
About the plant:
Job Summary:
Job Responsibilities:
Required Education/Experience:
Preferred Skills/Qualifications:
If you are interested in pursuing this opportunity, please respond back and include the following:
Upon receipt, one of our managers will contact you to discuss the position in full detail.
STEPHEN FLEISCHNER
Recruiting Manager
INTERMEDIA GROUP, INC.
EMAIL: sfleischner@intermediagroup.com
LINKEDIN: https://www.linkedin.com/in/stevefleischner/
LOCATION: Cressona, Pennsylvania
SALARY: $92,000 to $125,000
INDUSTRY: Manufacturing & Production
Firm:
- A leading aluminum and renewable energy company. 32,000 employees in more than 140 locations and 42 countries.
About the plant:
- The firm’s Extrusion plant in Cressona, Pennsylvania, is one of the largest facilities of its kind in the world. It provides a very large range of extrusion, machining, fabrication, and finishing services.
Job Summary:
- The Senior Financial Analyst will play a key role in supporting the Controller by ensuring the accurate and timely reporting of daily, monthly, and annual financial and operational data.
- This position will provide critical financial analysis and insights to both manufacturing operations and the management team to support strategic decision-making.
- Designed as a succession role for the Controller, the Sr Financial Analyst will gain broad exposure to financial planning, reporting, and operational support, positioning them for future leadership within the finance department. This position reports directly to the Controller.
Job Responsibilities:
- Successfully assist in Monthly Closing cycles to properly reflect the financial position of the Plant – Profit & Loss, Capital Base and Cash from Operations.
- Provide financial analysis support/guidance to all Line Managers and Plant Manager.
- Assist in the Planning, Forecasting and Budgeting processes of the operation.
- Monitor the financial policies, practices and procedures of the operation.
- Assist in ensuring the necessary Internal Controls (and compensating controls) to safeguard the Company’s Assets and adhere to Financial Management Policies.
- Provide financial and manufacturing analysis of both a recurring and ad-hoc nature to internal Management, as well as assist Controller in preparing similar analysis for external stakeholders.
- Approve vouchers for payment.
- Assist payroll with computer reports to ensure that time and dollars are coded to the correct account.
- Supply financial data needed for capital appropriations.
- Assists in annual business plan along with various KPI’s, including selling and general administration.
- Conduct monthly closing functions.
- Analyze actual profits and losses vs. the budget monthly.
- Prepare reports for various presentations.
- Assists in physical semi-annual inventories. Analyze actual results vs. the general ledger.
- Conduct cost studies on various item numbers or customer-profit analysis.
- Maintain cost information in the SAP computer system.
- Performs analysis of actual vs standard costs in SAP.
- Conduct annual fixed asset inventory.
- Support Controller and Operations with any ad hoc reporting requests.
- Always exhibit a professional and positive approach.
- When conditions dictate, extended work time may be required
Required Education/Experience:
- Minimum of five years’ experience in similar roles preferably including experience in a Plant Operation environment.
- In Depth understanding of standard costing principles and variance analysis
- SAP/ Oracle ERP experience
- Experience and Ability to perform inventory valuation, reconcile inventory accounts, and analyze inventory movements
- In depth experience with manufacturing KPIs
- In depth knowledge of capital expenditure tracking
- Deep experience preparing financial reports, cost analysis and performance metrics.
- In depth understanding of internal controls, compliance standards and support for audit processes.
Preferred Skills/Qualifications:
- Previous manufacturing experience in a fast-paced, manufacturing environment is preferred.
- Ability to connect data to strategy, interpret trends, identify business risks/opportunities.
- Communicate and influence stakeholders with data driven storytelling.
- Act as a self-starter who leads monthly reporting cycles, special projects and process improvements.
If you are interested in pursuing this opportunity, please respond back and include the following:
- MS WORD Resume
- required compensation.
- Contact information.
- Availability
Upon receipt, one of our managers will contact you to discuss the position in full detail.
STEPHEN FLEISCHNER
Recruiting Manager
INTERMEDIA GROUP, INC.
EMAIL: sfleischner@intermediagroup.com
LINKEDIN: https://www.linkedin.com/in/stevefleischner/