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CareerMine Job Id: 649842 Job Summary
| Title: |
Financial Planning Analyst |
Employer Job Id: |
47220BR |
| Location: |
Iselin, NJ |
Posted Date: |
December 17, 2011 |
| Employer: |
Registrant - Log In to see Company Name |
Closing Date: |
February 15, 2012 |
Financial Planning Analyst
Job Description
- [Company] Hydraulics Group is announcing an exciting new opening within its global Filtration Division. Today the Filtration Division, with manufacturing in six countries and sales presence in 15 countries, has achieved sales in excess of $150 million. Assist the Division Controller in managing the reporting and analysis of monthly results, forecasts and profit plans for the global Filtration Division. This role also analyzes plant financial information, operational and financial data/metrics.
- Prepare consolidated commentary and variance analysis for monthly, quarterly and annual forecast requirements. Prepare multiple reporting requests and provide analyses as required including monthly commentary package
- Support the consolidated monthly closing processes. Provide month end accounting support including balance sheet reconciliations. Assist with the annual profit planning process including coordination with regional leaders, controllers and staff.
- Prepare schedules, provide direction, and set expectations on behalf of global Division finance
- Participate in financial analysis to support Division Controller in various Plant Expansion projects involving multiple regions or product lines where ambiguity exists.
- Analytics – Prepare analysis/metrics that provide value-added business insights. Utilize DFT to provide group-wide reporting.
- Generate standard template for monthly business reviews and other standard monthly reporting.
- Prepare supporting subledgers as required for Filtration Locations.
- Assist plants in resolving accounting problems; provide responses to Corporate, Group and Sector around requests for data
- Reconcile and properly account for Capital Spending in accordance with Divisional and Corporate Finance Policies
Basic Qualifications:
- Bachelor's degree in Accounting or Finance from an accredited institution
- Minimum of 5 years professional experience in finance or accounting role in a manufacturing company.
- Ability to work in the US without company sponsorship
Preferred Qualifications:
- CPA/MBA
- Six-Sigma Experience around problem solving
- Experience in working with ERP systems in a manufacturing environment
- Good working knowledge of GAAP and excellent understanding of cost accounting in a manufacturing environment
- Must have a sense of urgency and ability to demonstrate an emphasis on continuous process improvement
- Excellent knowledge of BI tools such as DFT and Encore
- Knowledge and familiarity for Division reporting requirements demanded by a large multinational public company
- Technical capability to prepare, analyze and interpret financial and operational data/reports
- Superior analytical and thinking skills; Intellectual rigor and curiosity; problem-solving capability.
- Understanding of global business issues including foreign currency impacts
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