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 Applied Technologies 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 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. As a representative of our company, the Financial Analyst will always operate and represent Trelleborg at the highest ethical standards and in accordance with our core values.
Compensation: Salary range of $110,000-$120,000 USD plus annual variable bonus plan
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: Bachelor of Science degree Accounting /Financial Management from accredited College/University or equivalent background/experience
- MBA or CMA certification is a plus.
- 2-4 years Manufacturing Accounting experience is a plus.
- Prior experience with SAP cost accounting tools is preferred.
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 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%).
Work Environment
- The noise level in the work environment can be loud.
- Trelleborg is a non-smoking property. The use of tobacco is not allowed onsite including outside of the facility.
Please note that this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
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
- Tuition Reimbursement
- Paid time off
- Paid holidays
- Employee assistance program
- A rewarding career with greater opportunity for impact
Trelleborg is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to actual or perceived race, color, creed, religion, sex or gender (including pregnancy, childbirth or related medical condition, including but not limited to lactation), sexual orientation, gender identity or gender expression (including transgender status), ancestry, national origin, citizenship, age physical or mental disability, genetic information, marital status, veteran or military status or any other characteristic protected by applicable law.
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