Regional Finance Analyst

Overview

Regional Finance Analyst (Job Code: )

AESC US, LLC is seeking a Regional Finance Analyst responsible for coordinating corporate financial operations and analysis within the manufacturing department. The role drives financial performance, cost efficiency, and operational excellence by applying financial principles to manufacturing processes. The position provides monthly financial support to management, analyzes financial information to forecast conditions, monitors costs and variances against budgets, identifies opportunities for cost optimization and process improvements, and prepares reports and presentations for management and stakeholders.

The role collaborates with corporate finance and accounting to ensure accurate and timely financial reporting for manufacturing activities, develops financial models, and supports annual budgets and periodic forecasts. It also involves tracking performance against targets, delivering variance analyses and recommendations, presenting economic and industry trends, and staying informed on relevant economic, industrial, and corporate developments. The duties require knowledge of project management, ERP/SAP, financial planning/analysis techniques, dynamic financial models, IFRS/GAAP, Anaplan, system implementations, Cycle Review reporting, Power BI, and Microsoft Query, as well as cost accounting, inventory optimization, and evaluating investments in green projects.

• Coordinate corporate financial operations and analysis within the manufacturing department to support financial objectives and performance targets.
• Provide monthly financial support to the management team and ensure understanding and execution of financial objectives.
• Analyze financial information to forecast business, industry, and economic conditions; conduct regular financial analysis of manufacturing costs, expenses, and variances against budgets and forecasts.
• Identify opportunities for cost optimization, process improvements, and efficiency enhancements; prepare financial reports, performance metrics, and presentations for management and stakeholders.
• Collaborate with corporate finance and accounting teams to ensure accurate and timely financial reporting for manufacturing activities.
• Utilize financial models to develop optimal solutions and assess financial and capital impact of transactions; develop annual budgets and periodic forecasts with manufacturing teams.
• Track and analyze actual performance against budgeted targets; provide insights, recommendations for corrective actions, and variance analyses to management.
• Present oral and written reports on economic trends, corporations, and industries; monitor economic, industrial, and corporate developments from various information sources.
• Apply knowledge of project management processes, ERP, SAP, financial planning/analysis, dynamic financial model development, financial audits, Anaplan, IFRS/GAAP, and related procedures to duties.
• Coordinate cost accounting processes to allocate costs to products/production lines and standardize costing globally; develop and implement cost accounting policies and procedures.
• Monitor inventory levels and implement strategies to optimize turnover and minimize carrying costs.
• Develop and report projections and actuals on production, plant performance, inventory, and variances on a weekly, monthly, and quarterly basis; conduct financial analyses related to green construction or retrofitting investments.

Location:

Smyrna, Tennessee, and multiple undetermined worksites throughout the US;

Salary: $175,000 per year

• Education:
  
  Bachelors - Finance, Accounting, Business Administration, or related field (will accept equivalent foreign degree).
• Training:
  None.
• Experience:
  
  Seven (7) years in relevant roles (e.g., Corporate Finance Manager, Corporate FP&A Team Leader, Senior Finance Analyst, Senior Associate, Analyst, or related occupation).
• Other Requirements:
  Experience must include:
• One (1) year experience with Power BI, Microsoft Query, SAP systems, and financial audits.
• Four (4) years experience with project management processes, ERP, financial planning/analysis techniques, manufacturing environment business planning procedures, dynamic financial model development, financial system evaluations, financial performance reviews, financial forecasts, Anaplan, system implementations, IFRS and GAAP, process improvements, and Cycle Review reporting.
• Will also accept any suitable combination of education, training and/or experience.

AESC US, LLC

2350 Mission College Blvd, Suite 1400

Santa Clara, California 95054

(Reference Code: )

Apply for position on AESC website at  by searching above Reference code and applying.

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