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Senior Financial Analyst

Responsibilities:

Position Summary:

The Americas Coil Financial Analyst is responsible for all aspects of internal management reporting, financial planning and forecasting within the Americas Region for the Coil business. The position will interface with all levels within the Coil business providing management with the necessary analysis, insight, and advice to support business decisions and strategic growth initiatives. The position will report into Americas FP&A Director - receiving business guidance from Dura Coat s General Manager - and will have significant exposure to the Americas CFO and the Coil leadership team.

Major Responsibilities:

Daily

  • Monitor daily sales and drive outlook/budget

Weekly

  • Submission of current month outlook for review at Pulse meeting
  • Prepare data and participate of business steering team meetings

Monthly

  • Coordinate financials submission to SAP/CARS
  • Reconcile financials in Dura Coat s ERP with SAP/CARS and assure financials accuracy
  • Review of monthly results for accuracy and participation in the close process with Controllership team
  • Review and reporting of monthly results to the Coil business team. This includes:
    • Variance analysis versus, forecast and budget
    • Identification of major P&L and working capital drivers work with business team on action plans to address gaps and profitability issues
    • Price, Cost and variable contribution analysis and KPIs preparation
    • RM inflation monitoring and KPIs
    • Inventory quality and sell below cost KPIs
    • Expenses KPIs and dashboards (Selling Expenses, Admin, R&D and Plant)
    • Working Capital KPIs
  • Reporting of expenses to cost center owners.
  • Month end corporate deliverables including early sales, volume/net sales, flux analysis, close questions and MFR (Management Financial Report)
  • Participation in MFR meeting with CFO reporting on monthly business results
  • Manage of the Outlook process including review with the business team
  • Preparation of analysis in support of the Margin Management discussion including understanding of pricing and raw material inflation.

Quarterly

  • Support to Corporate finance for 10Q

Annual

  • Lead the annual budgeting process for the business
  • Report FX exposure by line item
  • Cost center maintenance
  • Support to Corporate finance for 10K

Special Projects / Ad Hoc

  • Take a leadership role in the SAP Hana implementation for Dura Coat and other system related projects
  • Ensure accuracy of master data and its impact on financial results
  • Generate financial data for ad-hoc high-value strategic projects which will include revenue enhancement opportunities and cost reduction efforts
  • Support regional process improvement initiatives such as best practice development and procedural documentation

Qualifications

    • Strong knowledge of financial accounting and corporate finance
    • Exceptional financial acumen including strong analytical, financial modeling, budgeting, and forecasting skills
    • Focused, organized, results-oriented individual
    • Superior problem solving and analytical skills (both quantitative and qualitative)
    • Successful candidate will be a self-motivated individual, able to achieve high impact in an unstructured environment
    • Strong oral and written communication skills, including the ability to present complex concepts in a clear and concise manner to all levels of the organization
    • Exceptional proficiency in financial modeling in Excel
    • Solid PowerPoint and presentation development skills
    • Experience with Hyperion HFM and Microsoft Business Intelligence a plus
    • Travel approximately 10%

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