Sr. Financial Analyst - Life Sciences, Manufacturing
Job
Saint-Gobain
Portage, WI (In Person)
Full-Time
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Job Description
The position will the provide support and lead assigned processes of the month-end close to ensure alignment of the PPS/LS deadlines, prepare, approve general entries/reconciliations (as needed/required), and ensure accuracy/integrity of the balance sheet (quality of working capital, changes in fixed assets, etc.). Support the annual standard cost development process for the site to ensure transparency of cost/margin. Works with site leadership to ensure all plant accounting activities comply with the processes outlined in the
ICRF, IFRS, PPS/LS
policies, and sound business practices. The ideal candidate will be a driven self-starter, detail oriented and have a high propensity for problem solving. This role requires a hands-on individual that can work independently to drive tasks to completion and be able to pivot as needed based on priorities. The Senior Financial Analyst will maintain integrity of systems and databases- identify and resolve issues that impact usability and system performance.
QAD, DSS
inputs, coordinate internal financial reports (monthly site report, operational analysis of efficiency, scrap, cost, variances Support Annual Budget Process and quarterly reforecasts Serve as financial support for QAD+ team as well as other shared resources Provide detailed analysis of actual vs. budget spend Support new product costing and review of current costs throughout the year Support establishment of inputs for annual standard cost roll Coordinate physical inventory and cycle count program supporting site Supply Chain Assist central team with updates to LS DSS metrics annually and as needed Collaborate with LS NA Finance teams on DSS best practices and training as needed Collaborate with team on financial analysis on all capex projects below $50k and larger projects as needed Supports Supply Chain and Finance in AP/Medius reconciliation, coding, and troubleshooting. Compliance Support the annual ICRF gap analysis & ensure the execution of action plans Assist Controller with annual security review of user rights in QAD Digital Champion Coordinates and supports site and various cross functional unites complete software and other digital software upgrades. QAD System Maintenance Support adding/changing key financial data in QAD Cost Centers GL Accounts Sub-Accounts Product Lines Financial Reports Support CI/WCM Initiatives ensuring countermeasures, projects are defined with clear financial objectives & results are tracked and reported accordingly. Support site's loss deployment process to identify improvement opportunities by utilizing Power BI tools and conducts meetings communicating date trends. Updates and communicatesSite KPIs Experience/Qualifications:
Bachelor's Degree Accounting/Finance Required Master's Degree Finance/Business Preferred General Accounting, Cost Accounting and financial analysis 5+ Years Required- Employees have the flexibility to choose the benefits that best fit their individual needs. Health and Wellbeing
- Supporting your wellbeing, to thrive in life and work. Medical, Prescription Drug, Vision, and Dental Insurance Healthcare Saving Account and Flexible Spending Account options LiveWell Wellness Program Employee Assistance Program (EAP) Paid Time Off and Paid Parental Leave Retirement and Protection
- Helping to make the future life you want a reality. 401(k) with Company Match, Retirement Accumulation Plan (RAP), Cash Balance Pension Plan Company-provided Life Insurance, AD&D, Short-Term Disability Voluntary employee and dependent life insurance, Long-Term Disability, Critical Illness and Accident Insurance Additional Benefits
- Helping shape the experience and impact you want Commuter Benefits Group Legal Identity Theft Protection Auto and Home Insurance Pet Insurance and Discounts Back-up Child & Elder Care PerkSpot Employee Discount Program Saint-Gobain's innovations touch almost every major industry around the world.
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