This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
The Sr. Operations Financial Analyst is primarily responsible for directing and managing the Global Operations capital and operational budget and for improving overall performance through the proper application of analysis and financial tools. This role facilitates sound business decisions regarding, global facility expansions, product line transfers, make/buy decisions, and other operational analysis. The role will be both a strategic thinker and an individual tactical contributor comfortable with influencing and educating multiple levels within the organization to achieve results.
Job Responsibility:
Utilizes data mining techniques to research, model, and generate “what if” scenarios on facilities, production transfers, and component make / buy decisions
Evaluates Return on Investment (ROI) for specific programs and/or projects and recommends appropriate action
Provides direction and support to key business partners
Reviews requests for capital spending and provides input and/or authorization for capital expenditures
Manages standardization of visual management, and global operational processes and costing structures
Proactively directs the annual operating and capital budgeting process including forecasting, budgeting, and analyzing variations from budget
Coordinates assists and oversees the development of financial operations business plans that clarify specific financial / non-financial targets and metrics (e.g. Key Performance Indicators) to facilitate the achievement of both strategic and tactical business goals
Analyzes profit-and-loss income statements, and prepares reports and offers insight for productivity improvements.
Requirements:
Bachelor’s Degree in Accounting or Finance
3 years’ broad financial experience
2 years’ experience in a manufacturing setting
Advanced Excel and PowerPoint skills with the ability to create and maintain complex excel models
Ability to influence others without direct authority and work effectively with all levels of the organization
Excellent interpersonal, management, motivation, and analytical skills
Ability to translate financial information to a non-financial audience
Ability to convert metrics into meaningful information
Self-starter with initiative and vision
Ability to manage multiple projects simultaneously
Ability to work in a fast-paced, cross functional environment.
Nice to have:
Previous experience with SAP or equivalent ERP
Cost accounting experience
Multi-national manufacturing experience
Experience with total cost of ownership modeling, make versus buy, vertical integration.
What we offer:
Competitive Benefits: Health, Dental, Vision, 401k and many more
Free onsite gym open Monday through Saturday for Generac employees
We offer product loan (for up to 4 days) and discount programs