Financial Analyst II
財務
勤務開始日
2025-10-01
勤務地
ROCHESTER HILLS, アメリカ合衆国.
勤務形態
正社員
Worked time
Full time
ARaymondは、世界を動かす機械や製品のための、最先端のファスニングシステムとアセンブリシステムを生産しています。
1865年にグルノーブルで創業し、現在もこの土地に本社を置く当社は、家族経営の企業です。プレススタッドの発明をはじめ、さまざまな技術革新を生み出してきた歴史を誇りとしています。
158年以上にわたって当社の業績を支えてきたものは、社員に力を与え、社員の幸福を第一に考える、サーバント・リーダーシップに基づく経営モデルです。
当社では現在、世界25か国以上で8500人以上の社員が働いています。ARaymondはこれからも、世界のファスニング＆アセンブリ市場の持続可能性を牽引すべく取り組んでまいります。
志を持つあなたを応援します
レイモンのグローバルチームは結束力が高く、常にあなたを応援してくれる存在です。会社の成功に自分が関わっていること、そして個人を尊重されていることを実感しながら働くことができます。
Position Summary: Under the direction of the Director of Controlling, this role is responsible for driving consolidated financial reporting across multiple entities, supporting capital expenditure (CAPEX) planning and analysis, and developing custom reports using Board and Power BI. The Financial Analyst will collaborate closely with plant controllers and cross-functional teams to deliver accurate, insightful, and timely financial information that supports strategic decision-making. Roles and Responsibilities:
応募する
- Lead the preparation of monthly consolidated management reports for North America, including profit and loss statements, balance sheets, and cash flow analysis.
- Coordinate budget and reforecast reporting across North American entities, including intercompany declarations, capital spending, customer rebates, and gross margin analysis.
- Develop and maintain custom reports and dashboards in Board and Power BI to support business needs and improve financial visibility.
- Drive automation of reporting processes using tools like Power BI, Board, or RPA (Robotic Process Automation).
- Support data governance and master data management initiatives.
- Assist with CAPEX cost justifications, ROI calculations, and project tracking to ensure alignment with budgeted envelopes.
- Evaluate financial viability of new projects, including automation, sustainability, or expansion initiatives.
- Track project budgets, milestones, and ROI.
- Provide financial insights during product development or sourcing decisions.
- Support KPI coordination and data integrity across North American entities.
- Collaborate with plant teams and the North America Finance team to support audit requests (tax, performance, internal).
- Support long-term financial planning and scenario modeling for growth, restructuring, or investment decisions.
- Ensure adherence to Group and Corporate financial policies and procedures.
- Maintains and reviews information relating to the adherence of practices to Group and Corporate policies.
- Work in collaboration with North America Finance team on various topics
- Prepares reports and performs other assignments as required.
- Other related duties and/or projects as assigned.
- Bachelor’s degree in accounting, finance, or related field.
- 4 years of progressive experience in a manufacturing environment.
- Experience with SAP FI-CO modules.
- Experience with BPC/BFC and Board is a plus.
- Ability to work closely with others in a collaborative team environment.
- High degree of accuracy and attention to detail
- Ability to manage multiple priorities and meet deadlines.
- Strong analystical planning and organizational skills.
- Good oral and written interpersonal communications skills.
- Strong proficiency in Power BI.
- Proficient in Microsoft Office 365 (Teams, Outlook, PowerPoint, Word); with advanced proficiency in Excel.
- Ability to organize and manage multiple priorities effectively.
- Professional demeanor and ethical conduct, including handling confidential information appropriately.
- Ability to travel domestically and internationally as required.