Senior Financial Analyst - Operations

Smiths Medical Dublin , OH 43016

Posted Yesterday

Senior Financial Analyst - Operations

Location

North America, USA, Ohio, Dublin

Job Reference

MEDNA00774

Job Function

Finance

About Us

Smiths is always looking for curious minds. For new colleagues who want responsibility and relish a challenge. Those who would like to use their talents to help make the world safer, healthier, more efficient and more connected.

We're proud that we've been helping propel the human world forwards during our 160 year history of innovation. By looking at things differently. By adapting and never standing still. And by always thinking big.

Today we're an aligned global business of five divisions and around 22,000 colleagues, that touches the lives of millions every year across five vibrant global markets.

In Smiths Medical, one of the five divisions of Smiths Group, we touch the lives of millions of people every day. Our colleagues are focused on providing innovative, lifesaving solutions for patients around the world.

So whether you're an experienced professional or just starting out on your career, our global scale and focus on growth means great career opportunities for the right colleagues. There's never been a better time to join Smiths. And help us create the future.

Job Description

The Senior Financial Analyst, Operations is responsible for finance support and business partnership of the manufacturing facilities in the pursuit of continuous improvements in cost, inventory, and quality & delivery performance of the manufacturing sites. The role also supports the plant controller/regional controller for the complete financial integrity of these facilities, including integrity of all assets, inventory control, product costing, factory reporting & account reconciliations as well. The role reports directly to the plant controller/regional controller.

Duties & Responsibilities

  • Provide management with key insight into financial performance highlighting areas of improvement, identify root causes and partner with management on corrective actions and improvement plans under plant controller / regional controller guidance. The successful candidate is expected to ensure management information requirements are adequately met with standard financial metrics, updated performance reports and analysis.

  • Provide management with financial support on business decisions. This person is expected to play a key business partnership role with local management and other functions to deliver productivity improvements, cost reduction plans, working capital improvements, and capital efficiency. Examples: labor resource planning, capital investment decisions including scenario analysis and evaluation.

  • Assist plant controller / regional controller in submission of the complete plant budget and forecast as required by the Central Operations and Regional Financial teams.

  • Perform monthly close including journal entries, accruals analysis, account reconciliations, and monthly reporting packages - inventory reporting, scrap reporting etc.

  • Manage all aspects of the standard cost, including new items set up, annual and provisional reviews of all standards.

  • Review & manage capital expenditure requests coordinating the approval process as required by the site in accordance with company guidelines.

  • Provide product line margin and cost analysis in support of key franchise portfolio decision-making.

  • Summarize results in formats that are comprehensive, consistent and in a format that can be used by business leaders.

  • Responsible for following the policies and procedures, maintaining the finance processes and, supporting the overarching finance objectives.

  • Other responsibilities as assigned and may take part in functional projects.

  • This position is required to assure compliance of Company operations to all applicable laws, regulations and standards, good business practices and company documented procedures (including knowledge of all standards, government occupational health and environmental regulations and statutes related to the site).

  • Engage others, promote, and participate in Environmental, Health, and Safety initiatives, focusing on continuous improvement.

The Individual

  • University Degree (Bachelor degree) required in Finance/Accounting.

  • Masters Degree in related field preferred.

  • MBA, CMA or CPA working towards preferred.

  • CIMA or CPA qualification or equivalent desirable but not required.

  • 5-8 years of experience required.

  • Excellent MS Excel knowledge, PowerPoint, financial accounting principles, and project management.

  • Strong business and finance acumen.

  • IFRS, GAAP, ERP system, and Hyperion working knowledge.

  • Proficiency in wide application of technical principles, theories, concepts, and techniques in financial analysis, forecasting, and data reporting structures.

  • Knowledge of internal systems and applications and experience with bill of materials, inventory valuation, standard costing, and ERP/MRP systems, Oracle experience a plus.

  • Education requirements can be obtained through an educational institution or gained through equivalent work experience.

Salary & Benefits

In addition to a competitive compensation package, Smiths Medical offers a comprehensive benefit package including Medical, Dental, Vision, 401K and much more!

Diversity & Inclusion

We believe that different perspectives and backgrounds are what make a company flourish. All qualified applicants will receive equal consideration for employment regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, economic status, disability, age, or any other legally protected characteristics. We are proud to be an inclusive company with values grounded in equality and ethics, where we celebrate, support, and embrace diversity.


icon no score

See how you match
to the job

Find your dream job anywhere
with the LiveCareer app.
Mobile App Icon
Download the
LiveCareer app and find
your dream job anywhere
App Store Icon Google Play Icon
lc_ad

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Senior Pricing Analyst

XPO Logistics

Posted 7 days ago

VIEW JOBS 5/27/2020 12:00:00 AM 2020-08-25T00:00 Logistics done differently. At XPO Logistics, we look for employees who like a challenge and can communicate effectively in all situations. As the Senior Pricing Analyst, you will utilize a variety of tools and techniques to impact many facets of the organization's core business segments. As a member of our team, you'll have committed support to excel at work and the resources to build a career you'll be proud of. If you're looking for an outstanding growth opportunity, join us at XPO. Pay, benefits and more. We are eager to attract the best, so we offer competitive compensation and a generous benefits package, including full health insurance (medical, dental and vision), 401(k), life insurance, disability and the opportunity to participate in a company incentive plan. What you'll do on a typical day: * Perform detailed cost/revenue analysis based on input from several departments, including Sales, Pricing, Linehaul, Operations, etc. * Interpret analysis output for sales presentations to buyers; assist Sales team with negotiation preparation * Conduct analyses under different pricing scenarios to compare net results * Collaborate with Pricing team leadership to establish and implement a pricing strategy and tactical plan * Understand and create strategies around Off Bill Incentive (OBI) programs that impact multimillion-dollar opportunities What you need to succeed at XPO: At a minimum, you'll need: * Bachelor's degree or 4 years of equivalent work or military experience * 2 years of professional experience in quantitative analysis * Ability to use computer-generated decision support modeling * Experience with data mining using business intelligence software * Proficiency with Microsoft Office It'd be great if you also have: * Master's degree * 3 years of professional experience in quantitative analysis in the transportation field * Experience with SQL and statistical packages * Highly-organized work style with proven ability to multitask Be part of something big. XPO is a leading provider of cutting-edge supply chain solutions to the most successful companies in the world. We help our customers manage their goods most efficiently using our technology and services. Our greatest strength is our global team - energetic, innovative people of all experience levels and talents who make XPO a great place to work. We are proud to be an Equal Opportunity/Affirmative Action employer. Qualified applicants will receive consideration for employment without regard to race, sex, disability, veteran or other protected status. The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of personnel so classified. All employees may be required to perform duties outside of their normal responsibilities from time to time, as needed. Nearest Major Market: Columbus Nearest Secondary Market: Dublin Apply now " XPO Logistics Dublin OH

Senior Financial Analyst - Operations

Smiths Medical