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Company | DESTACO |
Address | Red Wing, MN, United States |
Employment type | FULL_TIME |
Salary | |
Category | Automation Machinery Manufacturing |
Expires | 2023-09-15 |
Posted at | 10 months ago |
DESTACO is hiring a Senior Financial Analyst at our Red Wing, MN facility where we manufacture high precision, customized solutions for various Nuclear and Life Science applications. We are part of Dover Corporation, a Fortune 500 company. We offer competitive pay and benefits, and the ability to be a key contributor, helping to report on and drive business results.
- Manage the standard cost update process.
- Provide monthly forecast projections including sales, bookings, expense, and investment analysis used to drive site business decisions.
- Review continuous improvement cost savings and return on investment calculations for capital expense authorization requests.
- Collaborate with others to standardize and improve site reporting and analyses.
- Serve as financial business partner to site leadership team.
- Support site monthly, quarterly, and annual closing activities as needed, including account reconciliation reviews.
- Ensure internal controls and accounting procedures are being adhered to within site operations.
- Prepare, review, and publish operating metrics to monitor business performance.
- Prepare and present monthly and quarterly review package to management team.
- Manage reporting on and control site cost factors of labor, material utilization, overhead and freight versus forecast targets.
- Provide analysis on variances to plan, forecast, and prior periods.
- Ability to work in a fast- paced environment with excellent organization, prioritization, and attention to detail.
- Financial analysis, forecasting, budgeting, and variance analysis experience.
- Bachelor’s degree in accounting or finance or related field.
- 3+ years of accounting and/or finance experience, preferably within a manufacturing environment.
- Advanced skillset in Microsoft Excel. Proficient with Word and Power Point.
- Ability to work with a high degree of confidentiality due to the sensitive nature of information in area of responsibility.
- Strong ERP experience, such as Oracle, preferred.
- Cost accounting experience preferred.
- Excellent verbal and written communication skills.
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