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Vacancies Financial Analyst
Oerlikon Metco | Dayton

Responsibilities

The Financial Analyst position reports to the VP Finance. Hands on responsibilities include corporate Interactions, reporting, LE support and miscellaneous Financial Planning and Analysis.

Oerlikon Friction Systems (US) Inc. Is committed to total customer satisfaction. We expect the same commitment from our employees with regards to satisfaction, customer specific requirements, workmanship, and continual quality Improvements.

Oerlikon Friction Systems (US) Inc.is also committed to providing a safe and healthy work environment for its associates and all others visiting or working on our site. We expect all associates to actively participate In the protection of the health and safety of themselves and all others on the site as well as the conservation of resources and the protection of the environment.

  • Corporate/Reporting

Support LE communications with BL HQ/Segment/Corporate           

Complete all SMART/Compass reporting requirements

Cash forecast and cash flow analysis

MIS support

ICS Documentation

Misc. - other projects as required

  • Legal Entity Support

Sales analysis

Trend, GM, Cost and Variance analysis

Annual Budget

NOBS development and submission

SOP audits and analysis

HIP analysis

Support lean and cost reduction initiatives

Prepare monthly departmental reports

Prepare KPI reports

FSUS Milwaukee government filings

  • Financial Planning & Analysis Support as required

Quotes, pricing and profitability analysis       

BusinessImprovement Initiatives

Business overviews & presentations

Five year plans

Make I Buy analysis

Capital investment analysis

Global cost analysis and methodologies        

M & A activities

Flnanclal analysis for new product development

Financial analysis for operational strategies; capacity Increases, production options, expansions, rationalizations, supplier evaluations, customer negotiations

Financial analysis for lean and cost Improvement Initiatives

Metrics to drive strategies

Misc.- other as required

Misc. - other projects as required

 

We expect

  • Bachelor's degree In Accounting
  • Master's degree preferred
  • CMA preferred
  • Minimum 2 years related experience
  • Solid knowledge of accounting principles and activities
  • Team player with ability to work Independently
  • Excellent communication and interpersonal skills
  • Detail oriented and well organized
  • Ability to meet tight schedules and deadlines
  • Strong analytical and problem solving skills
  • Proficiency with Microsoft Office (Excel, Word, Access)
  • SAP experience a plus

We offer

We have a great Benefits package including tuition reimbursement and 401(K). If you want to operate in a business environment that gives you the freedom to imagine what is possible - then you should send us your application.

Advertised Since
12/15
Sandy Gilton
HR Generalist
Americas, USA, Central
P: 937-425-7810
Oerlikon Surface Solutions
240 Detrick St.
45404 Dayton, Ohio
United States
Import as VCF

With your application you agree that your personal data for the purpose of personnel planning and the development of your career will be used by a third party employed by the OC Oerlikon Corporation. In line with the usage of these data access is granted for a third party outside the area of validity of the EG directive. We will take care that your rights according to EG guidelines will be granted within such a further use. Hereby we inform you that you have the right/request of information about the further use as well as about content and structuring of your personal data. You can recall your agreement at any time.

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