Junior Financial Analyst

Junior Financial Analyst

17 Dec 2024
Illinois, Lincolnshire, 60069 Lincolnshire USA

Junior Financial Analyst

As part of the Controlling Team of the Lincolnshire production Plant, you will contribute via your high level of motivation to create the necessary transparency, as a business partner to the Plant Controller and to various departments.You will introduce & maintain Controlling & Reporting processes in the 3 Lincolnshire production plants.The focus activities during your assignment will be the following:Increase productivity by developing automated reporting/forecasting tools for all departmentsReviewing profitability of both new and existing business, providing analysis to the business.Contribute to key decision makingWork closely with the manufacturing department to produce and analyze work efficiency, offering support and ideas for improvementsSupport a continuous improvement culture, looking at ways to improve current processes focusing on producing value adding reports that drive improvement actionsAct as a business partner – offering general financial support to commercial decision makersAssist in preparation of HydraForce Inc annual budget and financial reports to aid in the evaluation if budgets are being followed.Analyze past results, perform variance analysis, identify trends, and make recommendations for improvementsDetermine cost of operations by establishing standard costs; collecting operational dataGuide the cost analysis of capital spending by establishing and enforcing policies and proceduresThe position is based in Lincolnshire IL. The position will provide you with the excitement & wide areas of experience of the most important PMI DC has undertaken.

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