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Senior Financial Analyst in Toledo, OH at UCI International Talent Network

Date Posted: 4/2/2018

Job Snapshot

Job Description

Business Unit: Champion Laboratories, Inc.

Job Title: Senior Financial Analyst

City:Toledo State: OHIO                                                  


 

Job Purpose: Develops, analyzes, forecasts and reports on financial data to plan and support various aspects of Company financial decision making.

  1. Support business in development of annual business plan, monthly forecasts, and monthly close, including variance analysis, reporting, and presentation development.
  2. Responsible for SGA reporting and forecasting. Work with department leaders to create monthly and annual SGA spending forecasts and budgets. Establish new SGA reporting and review process to drive proactive management of results.
  3. Support Procurement departments to analyze spend and track/forecast annual savings projects and inflation impacts.
  4. Enhance working capital forecasting and analysis and drive actions to reduce overall working capital.
  5. Develop Capital Expenditure forecasting and tracking process.
  6. Aid in month-end close, creating JE’s as necessary.
  7. Perform other duties, as assigned.

Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status.

Job Requirements

Education:    

Bachelor’s degree in Finance, Business or related field or equivalent experience/education

Experience:  

5+ years of experience in finance, budgeting, cost accounting, or related field preferred

Communication:

Excellent communication skills to gather and convey information

Administration:

Excel and PowerPoint proficiency a must

HFM and JDE experience a plus

Strong attention to detail to recognize errors or inconsistencies

Interpersonal Relations:

Good internal/external customer service skills

Confidentiality of sensitive information is required

Build constructive and effective relationships with a broad and diverse group of people

Analytical and Conceptual:

Strong problem-solving and analytical skills

Technical accounting knowledge and ability to interpret financial results 

Dependability:

Must be able to maintain satisfactory record of attendance and conduct. Must be able to work overtime as required. Some travel may be required.

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