Financial Analyst
Support Procurement and Corporate FP&A functions with tracking and measurement of key strategic initiatives, performance metrics, forecasting, annual budgeting and serving as the primary liaison with the procurement function.
KNOWLEDGE & EXPERIENCE:
- Bachelor’s degree in Accounting or Finance required
- Strong analytical and Excel skills
- SAP / SAP BW / HFM experience a plus
- Demonstrated skills in working cross-functionally
- 5 plus years of relevant financial analyst experience required
KEY ACCOUNTABILITIES
- Cost Reduction Module (CRM) administration and tracking of Procurement savings both monthly and for annual planning purposes
- Collect and consolidate the global budget for Procurement
- Approval of monthly expense for global Procurement staff (monthly) and allocation to other locations
- Monthly review and forecast of department budgets, including responsibility for the global Procurement monthly forecast
- Procurement expense review with plants & business units
- Build a process and system to further analyze and control Modine’s spending within the supply chain
- Attend Procurement staff meetings
- Support annual budgeting and cost analysis
- Assist in developing commodity metals plan
- Develop global Procurement department budget
- Develop saving targets for budget
- Assist in completion of strategic initiatives; review any key financial (e.g.,total cost of ownership) models developed by Procurement teams
- Align Procurement department financial metrics and KPIs (key performance indicators) with Operations and Corporate objectives
- Support global functions – planning, forecasting and analysis including standardization
- IT, Procurement, Technology (R&D), other
- Qualifications:Ability to develop processes, tools, and reports that link actual financial performance to budget
- Demonstrated ability to support major decisions leveraging planning, analysis and reporting skills
- Logical approach to analytical challenges - apply appropriate analytical tools and techniques to solve problems
- Strong attention to detail
- Ability to work independently and with all levels of the organization
TO APPLY: Contact the HR Representative identified below for an Internal Nomination Form and Personal History Record (PHR). These forms must be completed and signed by your Supervisor to formalize your self-nomination.
Modine is an Equal Opportunity Employer and welcomes all qualified applicants!
EOE/Minorities/Females/Vet/Disability