Senior Financial AnalystIMMI • Westfield, IN, United States
Senior Financial Analyst
IMMI • Westfield, IN, United States
30+ days ago
Job type
- Full-time
Job descriptionDevelop and present KPI reports. Create actionable reports with the FP&A team. Establish performance metrics with operations. Monitor and report on daily exemption reports and production variances. Gather and analyze data for business cases. Understand foreign currency impacts. Advise on financial resource investments. Provide feedback on resource allocation proposals. Participate in project status meetings. Analyze operational costs and develop cost standards. Perform cost-volume-profit analysis. Update processes to reduce costs and maximize profit. Support other accounting and finance functions as needed. Learn IMMI's material, labor, overhead, and intercompany transactions. Participate in annual cost roll-ups. Ensure overhead rates meet business needs. Collaborate to ensure accurate BOM and routers. Provide analytical reports to improve costing. Manage intercompany transaction timing and processes. Evaluate and review obsolete inventory. Support global inventory tracking. Establish transfer pricing methodologies. Validate consolidated eliminations for intercompany sales. Provide inventory turn and analysis reports. Support month-end and year-end close activities. Prepare and review monthly account reconciliations. Manufacturing experience required Bachelor's degree in accounting, economics, business, or related field, MBA preferred Deep working knowledge and skills in cost accounting, inventory accounting, budgeting, forecasting, business case development, operational analysis, financial analysis, and Oracle Data expertise 8 or more years' work experience and 2 or more years' experience in accounting, economics, business, or related field Oracle knowledge and experience Excellent written and verbal communication skills Excellent eye for detail and organization Ability to operate Microsoft Office suite Must comply with legal and corporate responsibilities Team Member Ownership / ESOP Healthcare, vision, dental options Company paid Short and Long Term Disability Ten (10) paid holidays Up to four (4) IMMI Serves volunteer days per year. Onsite Health and Wellness Center Onsite Gym Generous Paid Time Off Bonus Opportunities 401k Tuition Assistance
Job Description
We are seeking a Senior Financial Analyst. At IMMI, this role is a unique combination requiring skills in cost accounting, inventory accounting, budgeting, forecasting, business case development, operational analysis, financial analysis, and Oracle Data expertise. All of this is used to lead the organization in developing, analyzing, and presenting timely and relevant financial metrics to help drive organizational decision making.
IMMI® is the trusted, global leader of safety solutions, helping to protect millions of lives every day. For over sixty years, IMMI has led the way in developing, designing, testing and manufacturing innovative safety restraints and systems. IMMI's safety products are found worldwide on car seats, heavy trucks, school buses, recreational / off road, military, fire / EMS, motor coach, and construction vehicles. Privately owned, headquartered in Westfield, Indiana and operating eight additional global facilities, IMMI is also home to IMMI VIP steering wheels and CAPE®, the world's leading state-of-the-art testing facility.
LOCATION : Onsite- Westfield, IN
RESPONSIBLITIES :
Budgeting & Forecasting
- Develop a rolling P&L forecast with Sales, Operations, and Finance.
- Play a key role in annual budgeting.
- Manage and improve the rolling forecast.
- Analyze variances and recommend improvements.
Management Reporting
Project Analysis - New Product Development (NPD)
Standard Costing
Inventory Tracking
Financial Reporting
QUALIFICATIONS :
BENEFITS :
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Senior Financial Analyst • Westfield, IN, United States
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