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Sr Financial Analyst
Location:
Libertyville, IL
Description:
We Make Life More Rewarding and Dignified Location: LibertyvilleDepartment: Finance Summary: This position will provide financial support and be a trusted business partner to Global Manufacturing Operations Senior Leaders. Primary activities include forecasting processes; cost center management; monthly closings; variance analysis; create and consolidate MMR presentation; support Strat Plan creation, reporting, and analysis; and other ad:hoc analysis. Hollister operates in a hybrid work environment. Responsibilities: Serve as a trusted business partner to the Global Operations Team and Leadership. Provide data driven insights that help the team drive performance and enable achievement of company strategic objectives Financial Business Support, Analysis and Reporting :Prepare and develop financial reports (MMR, etc.) for Global Operations Management team:Analyze expenses, providing consolidated explanations and insights for leadership:Lead the consolidation and reporting process for Global Manufacturing Distribution and SG and A, while working closely with Corporate Financial Planning and Analysis team to ensure alignment:Conduct financial analysis and inquiry in partnership with the management team to interpret data, providing leadership and guidance in support of decision making that assists in meeting financial goals/targets:Lead the Midyear and Annual Plan Processes for SG and A functions:Prepare the Annual Plan, Midyear Review, and Strategic Plan financial requirements and presentations and present to senior management:Complete internal/external audit requests:Create and support new cost centers and BPC mapping:Support the development of the Profit in Inventory percentages and inventory reserve calculation Projects and Reporting :Headcount tracking and reporting:Lead budgeting and tracking M and D FFG spend and submit monthly reports:Support internal financial consistency efforts and financial systems implementations:Drive/Support process improvement initiatives:Quarterly and yearly royalties reporting Month:End Close Activities :Complete FIFO and Standards Change calculations:Complete monthly profit elimination calculations and analysis:Complete month:end journal entries:Complete balance sheet reconciliations:Coordinate globally with Plant Controllers to load variances in BPC and ensure tie:out with SAP and Corporate FP and A:Review each plants month end submissions to SAP for accuracy Responsibilities: :5:8 years overall experience is required:Experience with financial analysis, accounting and/or cost accounting:Bachelor's Degree in Accounting or Finance is requiredstylelist:style:type:circle::Master's Degree in Business Administration, Finance, and/or CPA certification is preferred:Strong communication skills (oral and written):Strong financial analysis skills:Ability to interpret financial data:Strong time management skills and ability to prioritize multiple demands:Attention to detail and accuracy:High:level of proficiency in using Microsoft Excel and PowerPoint:Cost Accounting Experience (preferred):Experience with SAP (preferred):Experience with BPC (preferred):Experience with Power BI/Power Query (preferred) LI:Hybrid Our Total Rewards package in aggregate is above market and includes competitive pay, generous paid time off programs, peer:to:peer recognition, health and life insurance, wellness programs and incentives, generous retirement savings, and a unique Benefit of Employee Share Ownership Program (BESOP). About Hollister Incorporated Hollister Incorporated is an independent, employee:owned company that develops, manufactures and markets healthcare products worldwide. The company spearheads the advancement of innovative products for ostomy care, continence
Posted:
May 15 on Tip Top Job
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More About this Listing: Sr Financial Analyst
Sr Financial Analyst is a Accounting & Finance Financial Analyst Job located in Libertyville IL. Find other listings like Sr Financial Analyst by searching Oodle for Accounting & Finance Financial Analyst Jobs.
Sr Financial Analyst is a Accounting & Finance Financial Analyst Job located in Libertyville IL. Find other listings like Sr Financial Analyst by searching Oodle for Accounting & Finance Financial Analyst Jobs.