commercial finance analyst

Mondelēz International

<div><div>Job Description
Are You Ready to Make It Happen at Mondel&#275;z International?
Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.
You will work under the guidance of the Finance Manager or Senior Analyst to maintain finance transactions, data, systems and reporting. You will also collect data and perform detailed checks/controls.
How you will contribute
You will:<ul><li>
Execute aspects of finance planning and performance management process and related financial decisions potentially including Annual Contract planning/forecasting, target development, financial performance reporting/analysis, financial modeling and decision support for a focused scope within a region, business unit, country, Supply Chain, Mondel&#275;z International Business Services or Corporate Finance team. You will also execute data collection and prepare data integrity checks</li><li>
Contribute to a strong controls and compliance environment in your area of scope and ensure full compliance with our policies</li><li>
Execute ad hoc analyses and projects as requested by the Finance Manager or Senior Analyst</li><li>
Support projects to improve efficiencies and improvements to ways of working and embrace a mindset of continuous improvement</li><li>
Contribute to a high-performing Finance team. You will also invest in personal development and the development of your Finance peers</li></ul>
What you will bring
A desire to drive your future and accelerate your career. You will bring experience and knowledge in:<ul><li>
TECHNICAL EXPERTISE in financial analysis and data collection/structuring</li><li>
BUSINESS ACUMEN and relevant experience in a local or regional business</li><li>
LEADERSHIP SKILLS including collaboration and communication skills within a Finance team. Team player with can do mentality to deliver results</li><li>
GROWTH/DIGITAL MINDSET and the ability to execute opportunities and leverage technology to improve operational efficiency and effectiveness</li><li>
INTEGRITY and in all decisions and interactions aligned with our values and policies and external regulations</li></ul>
More about this role<ul><li>
Work with Sales, Category Planning &amp; Activation (CP&amp;A) and Finance team in closing all aged customer claims and deductions.</li><li>
Preparation of sellout tracker for review, validation and follow up of Customer claims.</li><li>
Maintain daily tracker of all trade related accruals and settlements.</li><li>
Preparation of trends and trackers for all trade deals like Annual Visibility Scheme (AVS), Secondary Visibility, Opening Fees.</li><li>
Liaising with the Sales team to gather Proof of Performance (POP) for trade activities in accordance with Mondelez guidelines.</li><li>
Issue and account for Customer Credit Notes (CN) within agreed timelines.</li><li>
Preparation of Business Development Agreement (BDA) Sales tracker and update and review it against the claims received from Customers and report if any variance identified.</li><li>
Review of deductions posted in the system and verify them against the supports received from Sales team and timely communicate about the unidentified and/or wrong deductions.</li><li>
Monitoring the flow of accruals in the system and inform regarding the reversals/true up if any, required.</li><li>
Creation of Project in the system basis the project announcement details shared by CP&amp;A team.</li><li>
Assisting the Finance team in internal reviews, ad hoc projects and regional queries / reporting requirements.</li><li>
Managing accruals and claims for trade advertisement and Consumers.</li><li>
Month end closing activities related to commercial finance.</li><li>
Contribute to strong controls and compliance environment, comply with Mondel&#275;z International&rsquo;s policies and embrace a mindset of continuous improvement.</li></ul>
What you need to know about this position:<ul><li>
Effectively coordination with the Stakeholders.</li><li>
Ensure all CNs are issued timely by targeting the critical customers.</li><li>
Proper tracking and monitoring of trade related accruals.</li><li>
Ensuring effective and timely execution of the tasks delegated and ensure smooth month end closing without any task overlooked.</li><li>
Ensure efficiencies and improvements in ways of working and embrace a mindset of continuous improvement.</li></ul>
What extra ingredients you will bring:<ul><li>
TECHNICAL EXPERTISE in financial analysis and data collection/structuring</li><li>
BUSINESS ACUMEN and a basic understanding of our business, consumer packaged goods industry, and local snacking market.</li><li>
GROWTH/DIGITAL MINDSET and the ability to execute opportunities and leverage technology to improve operational efficiency and effectiveness.</li><li>
INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations.</li></ul>
Education / Certifications:
MBA in Accounting and Finance or Part Qualified CA/ACCA/ICMA
Job specific requirements:<ul><li>
Minimum 2-year experience in the field, preferably in FMCG sector.</li><li>
Knowledge and understanding of finance and reporting activities.</li><li>
Strong presentation and analytical skills.</li></ul>
Travel requirements:<ul><li>
As per business requirement.</li></ul>
Work schedule:<ul><li>
Full Time.</li></ul>
No Relocation support available
Business Unit Summary<div>
Mondel&#275;z International in the Middle East, North Africa and Pakistan serves the Middle East and Africa markets as well as Australia, New Zealand, the UK and Canada. Headquartered in Dubai, UAE, we have more than 2600 employees working across seven plants and six commercial offices; we make, bake, sell and deliver our products to customers. We are market leaders in key snacking categories with iconic global and local brands including Cadbury Dairy Milk chocolate, Milka, Oreo and belVita biscuits, Barni Cakes,Tang powdered beverage, Chiclets and Trident gum and Halls candy.</div>
Mondel&#275;z International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.
Job Type
Regular
Finance Planning &amp; Performance Management
Finance</div></div>

Commercial Finance Analyst, KSA

<div>
 
 Job Description
 
 
 
 
 Are You Ready to Make It Happen at Mondel&emacr;z International?
 
 
 
 
 Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.
 
 
 
 You will work under the guidance of the Finance Manager or Senior Analyst to maintain finance transactions, data, systems and reporting. You will also collect data and perform detailed checks/controls.
 
 
 
 How You Will Contribute
 
 
 
 You will:
 
 
 <ul>
 <li>
 Execute aspects of finance planning and performance management process and related financial decisions potentially including Annual Contract planning/forecasting, target development, financial performance reporting/analysis, financial modeling and decision support for a focused scope within a region, business unit, country, Supply Chain, Mondel&emacr;z International Business Services or Corporate Finance team. You will also execute data collection and prepare data integrity checks
 </li>
 <li>
 Contribute to a strong controls and compliance environment in your area of scope and ensure full compliance with our policies
 </li>
 <li>
 Execute ad hoc analyses and projects as requested by the Finance Manager or Senior Analyst
 </li>
 <li>
 Support projects to improve efficiencies and improvements to ways of working and embrace a mindset of continuous improvement
 </li>
 <li>
 Contribute to a high-performing Finance team. You will also invest in personal development and the development of your Finance peers
 
 
 
 </li>
 </ul>
 
 What You Will Bring
 
 
 
 A desire to drive your future and accelerate your career. You will bring experience and knowledge in:
 
 
 <ul>
 <li>
 TECHNICAL EXPERTISE in financial analysis and data collection/structuring
 </li>
 <li>
 BUSINESS ACUMEN and relevant experience in a local or regional business
 </li>
 <li>
 LEADERSHIP SKILLS including collaboration and communication skills within a Finance team. Team player with can do mentality to deliver results
 </li>
 <li>
 GROWTH/DIGITAL MINDSET and the ability to execute opportunities and leverage technology to improve operational efficiency and effectiveness
 </li>
 <li>
 INTEGRITY and in all decisions and interactions aligned with our values and policies and external regulations
 
 
 
 </li>
 </ul>
 
 More About This Role
 
 
 
 <ul>
 <li>
 Work with Sales, Category Planning &amp; Activation (CP&amp;A) and Finance team in closing all aged customer claims and deductions.
 </li>
 <li>
 Preparation of sellout tracker for review, validation and follow up of Customer claims.
 </li>
 <li>
 Maintain daily tracker of all trade related accruals and settlements.
 </li>
 <li>
 Preparation of trends and trackers for all trade deals like Annual Visibility Scheme (AVS), Secondary Visibility, Opening Fees.
 </li>
 <li>
 Liaising with the Sales team to gather Proof of Performance (POP) for trade activities in accordance with Mondelez guidelines.
 </li>
 <li>
 Issue and account for Customer Credit Notes (CN) within agreed timelines.
 </li>
 <li>
 Preparation of Business Development Agreement (BDA) Sales tracker and update and review it against the claims received from Customers and report if any variance identified.
 </li>
 <li>
 Review of deductions posted in the system and verify them against the supports received from Sales team and timely communicate about the unidentified and/or wrong deductions.
 </li>
 <li>
 Monitoring the flow of accruals in the system and inform regarding the reversals/true up if any, required.
 </li>
 <li>
 Creation of Project in the system basis the project announcement details shared by CP&amp;A team.
 </li>
 <li>
 Assisting the Finance team in internal reviews, ad hoc projects and regional queries / reporting requirements.
 </li>
 <li>
 Managing accruals and claims for trade advertisement and Consumers.
 </li>
 <li>
 Month end closing activities related to commercial finance.
 </li>
 <li>
 Contribute to strong controls and compliance environment, comply with Mondel&emacr;z International&rsquo;s policies and embrace a mindset of continuous improvement.
 
 
 
 </li>
 </ul>
 
 What you need to know about this position:
 
 
 
 <ul>
 <li>
 Effectively coordination with the Stakeholders.
 </li>
 <li>
 Ensure all CNs are issued timely by targeting the critical customers.
 </li>
 <li>
 Proper tracking and monitoring of trade related accruals.
 </li>
 <li>
 Ensuring effective and timely execution of the tasks delegated and ensure smooth month end closing without any task overlooked.
 </li>
 <li>
 Ensure efficiencies and improvements in ways of working and embrace a mindset of continuous improvement.
 
 
 
 </li>
 </ul>
 
 What extra ingredients you will bring:
 
 
 
 <ul>
 <li>
 TECHNICAL EXPERTISE in financial analysis and data collection/structuring
 </li>
 <li>
 BUSINESS ACUMEN and a basic understanding of our business, consumer packaged goods industry, and local snacking market.
 </li>
 <li>
 GROWTH/DIGITAL MINDSET and the ability to execute opportunities and leverage technology to improve operational efficiency and effectiveness.
 </li>
 <li>
 INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations.
 
 
 
 </li>
 </ul>
 
 Education / Certifications:
 
 
 
 MBA in Accounting and Finance or Part Qualified CA/ACCA/ICMA
 
 
 
 Job specific requirements:
 
 
 
 <ul>
 <li>
 Minimum 2-year experience in the field, preferably in FMCG sector.
 </li>
 <li>
 Knowledge and understanding of finance and reporting activities.
 </li>
 <li>
 Strong presentation and analytical skills.
 
 
 
 </li>
 </ul>
 
 Travel requirements:
 
 
 
 <ul>
 <li>
 As per business requirement.
 
 
 
 </li>
 </ul>
 
 Work schedule:
 
 
 
 <ul>
 <li>
 Full Time.
 
 
 
 </li>
 </ul>
 No Relocation support available
 
 
 
 Business Unit Summary
 
 
 
 Mondel&emacr;z International in the Middle East, North Africa and Pakistan serves the Middle East and Africa markets as well as Australia, New Zealand, the UK and Canada. Headquartered in Dubai, UAE, we have more than 2600 employees working across seven plants and six commercial offices; we make, bake, sell and deliver our products to customers. We are market leaders in key snacking categories with iconic global and local brands including Cadbury Dairy Milk chocolate, Milka, Oreo and belVita biscuits, Barni Cakes,Tang powdered beverage, Chiclets and Trident gum and Halls candy.
 
 
 Mondel&emacr;z International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.
 
 
 
 Job Type
 
 
 
 Regular
 
 
 Finance Planning &amp; Performance Management
 
 
 Finance
</div>

Thermo Fisher Scientific

<div>Work Schedule
Standard (Mon-Fri)
Environmental Conditions
Office
Job Description
Job Position: Financial Analyst lll
Location: Hillsboro, Oregon 
Position Summary:
Join our dynamic Semiconductor Business Unit Finance team as a Financial Analyst in our Electron Microscopy business! From research and development to high-volume manufacturing and beyond, Thermo Fisher Scientific offers a broad portfolio of solutions and workflows to support semiconductor development and accelerate time-to-market. This is an amazing Global Commercial Finance role that reports to the Finance Director of the Semiconductor Business Unit and will partner directly with their Vice President of Global Sales and interact with multiple stakeholders across global teams. 
We are looking for someone with good commercial sense and who is highly analytical with great attention to detail. Strong communication and interpersonal skills are key to be successful. Furthermore, experience in navigating complex matrixed environments is required. It is a role that requires a self-starter that is hands-on and is a critical thinker. Establishing strong partnerships with business leaders is essential in our fast-paced environment. 
Primary Job Responsibilities<ul><li> Global Commercial Finance: Manage FP&amp;A workstreams: forecasting, budgeting, business reviews, and reporting. Analyze business performance against key metrics. Highlight financial insights and drive necessary actions. Identify risks and opportunities; collaborate with regional leaders to drive growth and mitigate risks.</li><li> Business Partnering: Support strategic planning and initiatives. Provide analytics to help Commercial teams identify insights and growth opportunities.</li><li> Drive alignment across teams: Through collaboration across stakeholders and functions. Partner with regional FP&amp;A/Accounting teams for timely and accurate financial reporting.</li><li> Commercial Excellence and Productivity: Improve processes, analytics, and dashboards. Streamline routine analysis through automation and develop business intelligence capabilities.</li><li> Annual Operating Plan: Lead and coordinate the Global Commercial Annual Operating Plan for MSD Semiconductor. Prepare analysis for executive review.</li><li> Ad-hoc Projects: Support financial modeling, analytics, and investment proposals.</li></ul> 
Minimum requirements/Qualifications<ul><li> 3-5 years of experience, preferably in Commercial Finance in a matrixed organization</li><li> Familiarity with a tier 1 CRM and ERP system</li><li> Experience with Power BI, Tableau, or other business intelligence platforms</li><li> Proficient in Hyperion planning system, Excel, and PowerPoint</li><li> Excellent verbal and written communication skills</li><li> Bachelor&rsquo;s degree in Finance/Accounting required</li></ul></div>

Financial Analyst lll

Clorox Abudawood SJV

<div>
 
 The Financial Analyst role is a highly analytical position that will provide dedicated financial support to the business in decision-making processes and business planning &amp; analysis activities. The role will also help the Business to achieve its financial commitments by maintaining data analysis based on costing and commercial aspects. The role is expected to work and perform all aspects of operational finance analysis requirements including trade spend and promotional spends, cost and variance analysis, participating in annual budget and rolling forecast cycles and preparation of feasibility/profitability analysis.
 
 
 
 
 
 
 Responsibilities
 
 
 <ul>
 <li>
 Support preparation of annual and quarterly forecasts, including variance analysis, ensuring required commercial inputs (topline growth, trade spends, promotional spends) are accurately embedded in the financial forecasts within established timetables.
 </li>
 <li>
 Complete monthly reports of actual costs versus forecast and identify/ research key cost drivers of variances.
 </li>
 <li>
 Support preparation of analysis/ evaluations of the financial impact of business proposals including new product innovation, margin enhancing initiatives, and select customization and co-pack options using established tools and procedures.
 </li>
 <li>
 Lead monthly closing and reporting from FP&amp;A perspective along with commentaries for management
 </li>
 <li>
 Prepare SKU level product profitability analysis using established tools and procedures.
 </li>
 <li>
 Review, track and analyze trade spend/ promotions and provide channel specific insight!
 </li>
 <li>
 Identify, develop, and implement continuous improvement to drive effectiveness and efficiency with focus on increasing automation.
 </li>
 <li>
 Successfully support the implementation of analytical tools for promotions, volume, mix and rate analysis
 </li>
 </ul>
 
 
 
 
 
 Requirements
 
 
 <ul>
 <li>
 2-3 years&rsquo; experience in FP&amp;A, commercial finance, sales finance or supply finance (ideally in FMCG manufacturing environment or Retail).
 </li>
 <li>
 Basic understanding of accounting and general principles and ability to correctly implement them.
 </li>
 <li>
 Hands on experience with variance analysis, budgeting, and relevant financial analysis
 </li>
 <li>
 Experience in preparing Financial Assessment and Feasibility Studies is a plus.
 </li>
 <li>
 Experience in SAP, Anaplan (or any other ERP, Planning tools) is a plus.
 </li>
 </ul>
 
 
</div>

Financial Analyst

<div><div>Job Description
Analyst &ndash; Commercial Finance (Modern Trade, E-Commerce &amp; AFH)
Location: Mumbai - HO
Be part of the growth engine. Join our Commercial Finance team to drive financial discipline, business insights, and profitable growth across Modern Trade, E-Commerce, and AFH channels.
What You&rsquo;ll Do<ul><li>
Manage receivables &amp; payables &ndash; ensure credit evaluation, reconciliations, and timely payouts.</li><li>
Review pricing &amp; trade terms (TOT) to maintain compliance and support customer negotiations.</li><li>
Partner with Sales &amp; Marketing to analyze promotional spends and track ROI.</li><li>
Support month-end close with accurate provisioning and customer/channel/SKU-level reporting.</li><li>
Prepare MIS &amp; customer/channel P&amp;L and deliver actionable insights for decision-making.</li><li>
Maintain Balance Sheet hygiene and ensure accurate reporting to the Controllers group.</li></ul>
What We&rsquo;re Looking For<ul><li>
Education: MBA (Finance), CMA, or CA Inter preferred.</li><li>
Experience: 3&ndash;5 years in Finance/Accounts with exposure to commercial finance, receivables/payables, pricing analysis, or business partnering.</li><li>
Industry exposure in FMCG / Consumer Goods / Retail / E-Commerce is a plus.</li><li>
Proficiency in ERP (SAP/Oracle) and strong Excel/analytical skills.</li><li>
Strong business acumen, problem-solving mindset, and ability to work with cross-functional teams.</li></ul>
Why This Role?<ul><li>
High visibility across Modern Trade &amp; E-Commerce &ndash; the fastest growing channels in FMCG.</li><li>
Blend of financial control + business partnering exposure.</li><li>
Work closely with Sales, Marketing, and Controllers in a dynamic environment.</li><li>
Opportunity to build a strong career foundation in Commercial Finance.</li></ul>
Within Country Relocation support available and for candidates voluntarily moving internationally some minimal support is offered through our Volunteer International Transfer Policy
Business Unit Summary<div>
Mondelez India Foods Private Limited (formerly Cadbury India Ltd.) has been in India for over 70 years, making sure our mouth-watering and well-loved local and global brands such as Cadbury chocolates, Bournvita and Tang powdered beverages, Oreo and Cadbury Bournvita biscuits, and Halls and Cadbury Choclairs Gold candies get safely into our customers hands&mdash;and mouths. Headquartered in Mumbai, the company has more than 3,300 employees proudly working across sales offices in New Delhi, Mumbai, Kolkata and Chennai and in manufacturing facilities at Maharashtra, Madhya Pradesh, Himachal Pradesh and Andhra Pradesh, at our global Research &amp; Development Technical Centre and Global Business Hub in Maharashtra and in a vast distribution network across the country. We are also proud to be recognised by Avatar as the Best Companies for Women in India in 2019 &ndash; the fourth time we&rsquo;ve received this award.</div>
Mondel&#275;z International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.
Job Type
Regular
Finance Planning &amp; Performance Management
Finance</div></div>

Analyst – Commercial Finance (Modern Trade, Ecommerce & AFH)

Arbor Realty Trust, Inc.

<div>Job Purpose

The Commercial Real Estate Analyst (CRE Analyst), based in Newport Beach, CA is designed to be an entry level position that will expose the individual to the Real Estate Lending industry by gaining hands on experience sizing and screening diverse types commercial real estate debt such as Bridge/Structured, CMBS and Agency (FNMA and FHLMC). 


Essential Job Functions (Duties/Responsibilities)

The CRE Analyst will have the following duties and responsibilities, including but not limited to:
<ul>
<li>Work with manager to manage deals from initial screening to underwriting handoff</li>
<li>Collect, review, and analyze financial exhibits &amp; market data for debt structure modeling in Excel</li>
<li>Accountable for the loan analysis on standardized templates, and communicates preliminary sizing and pricing based on business unit and GSE policies</li>
<li>Review borrower pro-formas and identify key issues/risks to address upfront</li>
<li>Continue to develop multifamily real estate knowledge through ongoing training and active participation in industry seminars and symposiums</li>
<li>Conduct preliminary credit reviews</li>
<li>Conduct due diligence of the borrower</li>
<li>Complete market research through third party information sources</li>
<li>Coordinate with the originator and the underwriting department in the processing of the applications.</li></ul> 


Qualifications

Education: Bachelor&rsquo;s degree in Finance, Economics or a related discipline and have a familiarity with the terms and concepts of real estate finance.

Experience: Previous experience in the analysis of real estate or commercial finance preferred. Prior Intern experience in real estate will be considered. 


Knowledge/Skills/Abilities:
<ul><li>Applicants must be proficient in Microsoft Excel and Word</li>
<li>Must be a quick learner, and detail oriented</li>
<li>Demonstrated ability to organize &amp; prioritize projects; complete multiple tasks on schedule</li>
<li>Ability to problem-solve and exercise independent judgment while displaying a high degree of initiative and accuracy</li>
<li>Must have the ability to work alone as well as with others to reach a common goal</li>
<li>Possess excellent analytical, communication, organizational and multi-tasking skills</li>
<li>Strong interpersonal skills a plus</li>
<li>Must be able to mentor and train junior staff</li>
<li>Familiarity with Real Estate and Finance a plus</li></ul> 


Travel: None

Arbor Realty Trust, Inc. offers a competitive base salary and discretionary bonus. The starting base salary range for this position is 60,000 to 65,000. The specific compensation that will be offered is based on an understanding of the hired candidates' qualifications at the time of hire. Employees are eligible for a discretionary bonus based on employee work performance reviewed during the course of the year. The total compensation package for this position will also include other elements, a full range of medical, and/or other benefits including 401(k) eligibility and paid time off benefits. 


We are proud to be an equal opportunity employer and are committed to maintaining a diverse workforce and an inclusive work environment for our associates, customers and business partners. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, disability, ethnicity, pregnancy or any other legally protected status. We are committed to working with and providing reasonable accommodations to individuals with disabilities.</div>

Commercial Real Estate Analyst

Texarkana Aluminum, Inc.

<div><h2 class="jobSectionHeader"><div>Job Overview</div></h2><div><div>
The Manufacturing Finance Analyst plays a critical role in supporting strategic decision-making through financial planning, analysis, and reporting. This position is responsible for developing and maintaining financial models, leading budgeting and forecasting processes, and delivering insightful performance analysis to senior leadership. The analyst collaborates cross-functionally with commercial, supply chain, and IT teams to align financial and operational plans, enhance data integration and reporting capabilities, and support long-term profitability analysis for new products and markets. Additionally, the role involves driving continuous improvements in planning tools, ERP systems, and data management, while ensuring compliance with safety standards and contributing to a safe work environment.</div></div><div><div>
Responsibilities and Duties</div></div><ul><li><div>
Develop and maintain financial models to support forecasting, budgeting, and strategic planning.</div></li><li><div>
Lead the preparation, consolidation, and analysis of annual budgets, monthly forecasts, and medium-term strategic plans for the company. Drive continuous improvement in forecasting, reporting, and budgeting processes.</div></li><li><div>
Analyze large data sets to identify trends, risks, and opportunities to ensure alignment of financial plans with goals and market conditions.
</div></li><li><div>Provide monthly and quarterly financial performance reviews, variance analyses, and recommendations to senior leadership.</div></li><li><div>
Support alignment between corporate finance and regional-level forecasting and planning.
</div></li><li><div>Work closely with the commercial team on demand planning, and the supply chain team on supply planning to generate a rolling integrated business plan to ensure alignment of financial and operational plans.</div></li><li><div>
Evaluate project-level profitability and long-term production costs for new products and new product markets.</div></li><li><div>
Lead data integration initiatives across financial and operational systems to ensure consistency, accuracy, and scalability.</div></li><li><div>
Collaborate with IT and business units to enhance data warehousing capabilities and streamline reporting processes.
</div></li><li><div>Enhance dashboards and KPI reports covering revenue, cost of sales, gross margins, backlog, cycle time, and SG&amp;A performance.</div></li><li><div>
Lead implementation of planning tools and enhance the use of the ERP system.</div></li><li><div>
Observe all safety rules and assist in maintaining a safe work environment</div></li></ul><h1 class="jobSectionHeader">
Basic Qualifications and Education Requirements
</h1><ul><li><div>Bachelor&rsquo;s degree in finance, accounting, or related field.</div></li><li><div>
Minimum 3 of progressive experience in financial analysis and/or cost accounting in a manufacturing environment.
</div></li><li><div>Experience with financial systems
</div></li><li><div>Strong understanding of systems integration and financial systems architecture preferred.</div></li><li><div>
Strong analytical skills and proficiency in Microsoft Office, particularly Excel.</div></li><li><div>
Strong analytical, communication, and presentation skills.</div></li><li><div>
Self-starter with the ability to drive change and adapt to new challenges.</div></li></ul><h1 class="jobSectionHeader"><div>
PREFERRED QUALIFICATIONS AND EDUCATIONAL REQUIREMENTS
</div></h1><ul><li><div>MBA or CFA</div></li><li><div>
5+ years of experience in production flow, inventory control, and production managerial systems.</div></li><li><div>
Demonstrated leadership in a manufacturing environment.</div></li><li><div>
Experience in performance management and presenting to plant management.</div></li><li><div>
Ability to handle manufacturing challenges and customer interfaces professionally.</div></li><li><div>
Advanced proficiency in Excel and financial modeling.</div></li></ul></div>

Manufacturing Finance Analyst

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