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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:
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- 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.