Sr. Financial Analyst - OC Oerlikon
Huntersville, NC
About the Job
We are looking for a**Sr. Financial Analyst**for our Huntersville, NC facility.In this role you willbe a key member of the FP&A team to support Head FP&A Americas with processes and projects across multiple Oerlikon Surface Solutions business units, in addition to operational financesupport for Additive Manufacturing business in financial reporting, analysis, planning, forecasting and several finance activities & initiatives.
Your Responsibilities:
- Support the Management team in analyzing financial performance and propose actions in top line, margins, costs and cashflow to improve the overall business performance
- Recommend benchmarks and highlight key areas for improvement
- Support Management team to drive initiatives like cost-out programs, NWC optimization, etc.
- Support the monthly internal management reporting process, variance analysis and presentation materials; provide clear insightful analytics to drive business decisions and transparency
- Lead Oerlikon Surface Solutions cross-business projects
- Develop and analyze financial and operational metrics
- Prepare various complex financial models and analysis for the Head FP&A Americas to present to management of potential strategic decisions or key cost drivers
- Optimize key financial processes to improve effectiveness and efficiency and take ownership for FP&A-related internal controls
- Monitor and track capex budget, spending and requests
- Support quote and pricing activities, support OOE/lean initiatives
- Support Ad-hoc analysis and requests from FP&A Managers across Oerlikon Surface Solutions
Your Profile:
- Bachelor's degree in accounting or finance
- 4+ years of relevant experience in manufacturing industry
- 2+ years of project management experience
- Strong verbal and written communication skills
- Excellent analytical skills and attention to detail required
- SAP experience required
- High level of proficiency in Excel and PowerPoint
- Power BI would be a plus
We offer:
Aside from a dynamic global culture and leading market position, we are proud to offer our employees developmentopportunities, competitive salary anda robust benefit program ALLavailable on first day of employment!
The perks and benefits of working at Oerlikon include the following:
Comprehensive medical and prescription drug plan with low premiums, company sponsored HSA contributions and without cumbersome waiting periods to keep you going strong.
Excellent Dental and Vision coverage.
Employee Assistance, Financial and Wellness programs to help improve all aspects of your life journey.
401(k) retirement savings plan with significant company match and financial planning and education options to help you achieve your retirement goals
Tuition reimbursement and internal education resources to satisfy your love of learning so you can continue to grow with us!
Generous paid time off to support your physical and mental wellbeing.
12 paid company holidays to occasionally extend your weekends or time off.
Flexible hours or remote work environment available for certain positions
100% company paid life insurance and disability insurance
Employee Referral Bonus program because why not to bring your friends to work every day!
Why Oerlikon:
As a global leader in engineering solutions that enhances the performance of products and services, Oerlikon is known for the quality of our technological advances. We maintain equally high standards in identifying talent, investing in professional development and empowering our people to pursue rewarding careers.
**#joinoerlikonus
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Are you curious? Then release your passion to succeed and APPLY to discover how you can help us build a better world and realize how you can make a personal difference by joining our global team! Our commitment is your success!