Analyst Finance

Hill-Rom Skaneateles Falls , NY 13153

Posted 4 weeks ago

JOB SUMMARY:

To coordinate the preparation of plans, forecasts and analyses for the control and management of supply chain operations; maintain adequate systems to measure performance against operating plans; consult with and counsel management concerning increased profit opportunities and the attainment of operating objectives.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

  • Support budgeting and reporting consolidation processes including reporting financial targets, key metrics and financial projections and alignment of financial and operational objectives for global operations

  • Support the monthly closing activities for costs and functional support

  • Monitors performance in the attainment of plans and objectives, providing timely identification of areas requiring action. Determines deviations in financial performance and provides comprehensive analyses and recommendations to management for timely and effective decision making.

  • Weekly metrics preparation and presentation

  • Provide root cause analysis for manufacturing variances

  • Review and validate completed VIP's for direct materials and plant operations.

  • Active involvement/engagement with global operations team

  • Reviews and validates global VIPs to tie to bowler reports

  • Coordinate quarterly analytics of E&O Inventory and LTB Inventory

  • Other duties may be assigned

EDUCATION AND EXPERIENCE:

  • Bachelor's degree in Finance, Accounting or a related field or local equivalent

  • Minimum 0-2 years of Finance & Accounting experience

  • Strong analytical, problem solving, and computer skills (SAP, MS Office)

QUALIFICATIONS AND SKILLS:

  • Must be able to facilitate data driven decision making as the finance business partner

  • Active engagement at all times with respect to the Operations team; and partners with business leaders and the finance team

  • Supports effective strategic decision making and interacts with the Function/Business leaders and others as needed

  • Possesses subject matter expertise for area of responsibility

  • Action orientated and timely financial reporting is vital to success

  • Monitors adherence to approved budget

  • Analyzes, prepares and summarizes recommendations for financial plans and operating forecasts.

COMPETENCIES:

Strategic Skills

  • Understand the Business

  • Deal with Ambiguity

  • Decide Wisely

  • Problem Solve Rigorously

  • Have a Global Perspective

  • Think Strategically

Operations Mastery

  • Plan Well

  • Set Priorities

  • Leverage Processes

  • Manage & Measure

People Skills

  • Listen to Learn

  • Customer Focus

  • Motivate Others

Energy & Drive

  • Drive for Results

  • Timely Decisions

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Analyst Finance

Hill-Rom