Financial Analyst
Trelleborg is a world leader in engineered polymer solutions for almost every industry on the planet. And we are where we are because our talents brought us here. By specializing in the polymer engineering that makes innovation and application possible, Trelleborg works closely with leading industry brands to accelerate their performance, drive their business forward—and along the way, shape the industry and progress that will benefit humankind in the exciting years ahead. Our people are Shaping Industry from the Inside. Why don´t you join us?
Do you want to make a lasting difference for our customers and the environment? Start shaping industry from the inside.
Who are we?
Trelleborg’s Engineered Coated Fabrics operation is a world leader in engineered polymer solutions for almost every industry globally. We are where we are because our talents brought us here. By specializing in the polymer engineering that makes innovation and application possible, Trelleborg works closely with leading industry brands to accelerate their performance, drive their business forward—and along the way, shape the industry and progress that will benefit humankind in the exciting years ahead. Our people are Shaping Industry from the Inside.
About the Job
The Financial Analyst is responsible for financial reporting and analysis to management in order to drive continued operational improvement. This role will develop and maintain all product standard cost in addition to monitoring inventory transactions to ensure accurate reporting. This position will work closely with operations to understand and explain major variances from standard cost. This position will report to the Plant Controller.
Responsibilities
- Complete analysis and communication of major deviations from standard cost
- Monitor process order variances and related inventory transactions.
- Maintain and update product standard cost in SAP.
- Coordination and summarization of month-end reports for plant variances and other P&L related reports.
- Maintain the cost records for product changes/updates.
- Prepare cost estimates for new products and cost variations of existing products.
- Month-end accounting close including journal entry preparation, inventory reconciliation, capital spending, and reporting.
- Direct annual product cost revisions of BOM’s and routings for all products.
- Develop new reporting mechanisms to meet dynamic needs of the plant.
- Assist with annual planning activities as assigned.
- Other duties as assigned by immediate supervisor.
Qualifications
- Minimum education: BS degree in Accounting from accredited College/University or equivalent background/experience
- MBA or CMA certification is a plus
- 3-5 years Manufacturing Accounting experience is a plus.
- Prior experience with SAP cost accounting tools is a plus
- US Citizen or Permanent Resident
Successful candidate will have strengths in the following:
- Ambitious self-starter with strong sense of urgency.
- Ability to self-motivate and multi-task and to work both independently and within a team
- Excellent communication skills with the desire to work in a team environment to improve operational results.
- Advanced analytical skills with the ability to translate data into information.
- Ability to interact and influence personnel in other departments in order to achieve mutually desired outcomes.
- Ability to solve problems by identifying areas for improvement and offer creative suggestions for improvements
- Effectively manage both personnel and team projects.
- Solid MS Excel understanding.
Travel Requirements
- Estimated travel to be minimal (less than 10%).
- Hybrid role, must come into office twice /week so need to be within driving distance.
Benefits
As a valued Trelleborg team member, you will enjoy:
- Competitive salary
- Annual variable bonus plan
- Generous benefits package: Health, Dental, Vision, STD, LTD, Life, 401k
- Paid time off
- Paid holidays
- Employee assistance program
- A rewarding career with greater opportunity for impact
Trelleborg is an equal opportunity employer! We celebrate diversity and are committed to creating an inclusive environment for all employees. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
At Trelleborg our people are #shapingindustryfromtheinside
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