Loading...
Share this Job

Senior Financial Analyst

Durand, MI, US

JOB SUMMARY

The Sr. Cost Analyst will be responsible for analyzing and reporting financial and product cost data for Finance and Management as well as monthly compliance to support the business.  The successful candidate will have a solid understanding of cost accounting principles and standard costing systems in an ERP environment; will be responsible for maintaining the cost accounting system, performing monthly close responsibilities as it relates to the business unit, performing monthly variance analysis, participating in the annual standard cost roll and in monthly/annual forecasting and budgeting. The candidate will provide financial planning & analysis support to operational leaders, perform monthly close responsibilities provide monthly reporting, variance analysis, forecasting/budgeting, and decision & compliance support for these functions.

 

JOB RESPONSIBILITIES

  • Month and quarter close process for operational review and accuracy.
  • Develop, implement and/or maintain the cost accounting systems for manufactured equipment and parts.
  • Perform cost variance analysis on a monthly basis and support GL team with monthly adjustments.
  • Prepare reporting, analyze results and provide insights/recommendations to improve performance in operational/COGS spend, including but not limited to inventory, cycle counts, PPV, and E&O.
  • Prepare monthly reporting on Sales and Margins, analyzing margin variances.
  • Monthly site reporting including preparation of key monthly operational business summaries.  Compares performance with operating plans and standards covering key performance indicators. 
  • Business partner with operational budget owners to meet business objectives, including monthly cost center forecasting, variance analysis, decision support, and identifying/resolving adverse results.
  • Assist with weekly scorecard for revenue, cos and operating profit
  • Review and report metrics for Operations (Efficiency, BTS, OTD, Inventory turns)
  • Participate in S&OP for inputs, analysis and reviews, machine production meetings.
  • Performs revenue recognition verification to support finance and sales.
  • Assist in ensuring SOX compliance and timely performance of testing and documentation.
  • Assist with annual budget, and forecasts.
  • Drive continuous innovations in reporting & analysis to ensure relevancy and usefulness for decision making.
  • Gain in-depth understanding of underlying business drivers and their impact on results and future forecasts.
  • Direct support to Controller and Finance Director with various other projects or ad hoc reporting as needed

 

MINIMUM REQUIREMENTS:

  • Bachelor’s degree with an emphasis in Accounting or Finance.
  • Three to Five years of progressively responsible finance/accounting experience; including exposure to costing in a standard cost environment.

 

PREFERRED QUALIFICATIONS:

  • System Skills: Intermediate to advanced Excel user.  Experience with Oracle, SAP or other major ERP system.  Experience with OneStream, Hyperion or other Business information tool.
  • Excellent verbal and written communication skills, relationship building skills and demonstrated ability to work across and influence different functional areas and levels of management.
  • Excellent organizational and time management skills; able to work independently.
  • Quick learner, strong analytical and problem solving skills to complement creative “out-of-the-box” thinking.

 

 

Terex Overview:

Terex Corporation is a $3.1 billion publicly traded global manufacturer of lifting and material processing products and services. We are passionate about producing equipment that helps improve the lives of people around the world, and providing our team members with a rewarding career and the opportunity to make an impact. While our operations are global, each office or factory is a close-knit community. We value diversity, equity and inclusion, safety, integrity, respect, servant leadership, courage, citizenship, and continuous improvement. It’s an exciting time to be part of the expanding manufacturing sector – come join us!

 

Additional Information:

It is the policy of the company to attract and retain the best qualified employees. We are committed to providing employment opportunities to the most qualified internal or external candidate based on work-related factors and without regard to non work-related factors including race, color, religion, national origin, gender, sexual orientation, gender identity, age, disability, or veteran status as a special disabled veteran, Vietnam Era Veteran, or other qualifying veteran.

 

The Company offers competitive salaries, advancement opportunities, and a full range of benefits, including paid vacation, 401(k), medical, dental, and vision.

 

Terex Corporation is an Equal Opportunity Employer and Affirmative Action Employer M/F/D/V.


Nearest Major Market: Flint