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Financial Analyst II

Controlling
시작 날짜 2025-10-01
장소 ROCHESTER HILLS, 미국.
계약 유형 정규직
근무 시간 Full time
지금 지원

ARaymond는 세상을 움직이는 기계와 제품을 위한 최첨단 고정 및 조립 시스템을 개발하고 있습니다.

1865년 프랑스 그르노블(Grenoble)에 설립된 이후, 지금도 그르노블에 본사가 있는 ARaymond는 프레스 스터드 발명을 포함해 자랑스러운 혁신의 역사를 가진 가족 기업입니다.

사람 중심 가치가 158년 이상 기업의 성공을 주도해 왔으며, 직원들에게 권한을 부여하고 직원의 웰빙을 최우선으로 생각하는 서번트 리더십 경영 모델로 사람 중심의 가치를 구현하고 있습니다.

ARaymond는 전 세계 25개국에서 8,500명 이상의 직원을 고용하며, 전 세계 고정 및 조립 부품 시장의 지속가능성을 선도하기 위해 최선을 다하고 있습니다.

여러분의 목표에 관심을 가지는 기업과 함께하세요

항상 여러분 뒤에 있는 글로벌 팀과 협력하세요. 커리어의 모든 단계에서 기업의 성공에 기여한 여러분의 역할을 인정받고 존중받을 수 있습니다.

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:
  • 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.
Education and Experience:
  • 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.
Skills
  • 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.
지금 지원