Job DescriptionPALL FLUID DYNAMICS DELAND, FLSenior Financial AnalystThe Senior Financial Analyst will establish, monitor, and improve the financial controls of the selected manufacturing facilities. The position will be based in Deland, Florida, and will remotely support local operations as well as other locations across the Americas. The goals of this position are to help increase the efficiency and effectiveness of the operations while decreasing the overall operating expenses, as well as assisting in the creation of local financial statements in accordance with GAAP, SOX, and Corporate policies. RESPONSIBILITIES: Conducts Analysis of Cost and Operational data and assists Controller in the preparation of Cost of Sales projections. Responsible for the assisting in the preparation and analysis of financial reports, including profit and loss statements, balance sheets, forecasts, budgets, and production reports. Exercises independent judgment and discretion to assure protection of the Company's assets through the monitoring and enforcement of adequate internal control procedures as directed by the Controller and Corporate Accounting. Ideal candidate will have strong organization and problem solving skills, and a working knowledge of Lean Manufacturing and Continuous Improvement processes. Ensure compliance with GAAP, SOX, and Corporate Accounting policies & procedures. Establish reporting and delivery of key plant financial metrics to plant management . Completion of month end closing journal entries and reporting (Local, Divisional, and Corporate). Act as business partner to Cost Center owners and assist in monthly expense reviews, department variance analyses and forecasting/budgeting. Manage annual budgeting process for the total cost of sales and related accounts in the income statement. Research and compile data in support of manufacturing, sales and/or corporate requests. Facilitate reconciliation process between local facilities and corporate shared services. Perform ad hoc analysis as required.
REQUIREMENTS: BS degree in Accounting or Finance with a minimum of five years of experience in a manufacturing environment. SAP experience strongly preferred. Hyperion experience a plus. Flexible, possessing ability to work independently in a dynamic environment. Experience effectively communicating financial facts and information to management and other employees. Demonstrated experience in coordinating multiple projects/assignments which are in process concurrently. Advanced excel skills (macros, vlookups, pivot tables). We offer competitive compensation, a comprehensive array of benefits, and the opportunity to work with a dynamic team of professionals.To apply for this position please visit our site at www.pall.com and go to the careers section. The tracking code for this is KC-121017181859Apply Online to: http://www.pall.com/main/About-Pall/Careers/Job-Details.page?jobId=216702(Copy & Open the above link in a new page to apply for this job) Company Description: There is no greater calling or opportunity for a fluid management company than todays challenge – helping customers protect people, the environment and our natural resources. Together we are implementing technologies that purify and conserve water, consume less energy, make alternative energy sources possible and practical, advance medicine and minimize emissions and waste. Our collective efforts are enabling a greener more sustainable future.Pall is a Fortune 1000 materials science and engineering company with the broadest filtration, separation and purification capabilities in the world. Our process and product enabling technologies help our customers make good products better, safer and even possible. We provide innovative products to customers in health care, biotechnology, pharmaceutical, semiconductor, municipal drinking water, aerospace and industrial manufacturing markets.Headquartered in Long Island, NY, Pall has operations in every major country.Equal Opportunity Employer M/F/D/V
CareerBuilder - 18 months ago