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Entry LevelFull-time
Salary Range
$38,250 - $51,750 /year
This salary is estimated based on similar roles. The actual salary may vary.
About the Role
The Divisional Operations Financial Analyst is a specialized finance professional responsible for analyzing, reporting on, and optimizing the financial aspects of inventory valuation, carrying costs, and transportation expenses. This role acts as a bridge between Finance, Commercial, Supply Chain, and Operations to provide accurate forecasting, variance analysis, and actionable insights to highlight cost drivers and identify opportunities for cost reduction.
Key Responsibilities
- →Liaise between Operations and Commercial Leadership teams to drive action and mitigate risk of Inventory Obsolescence.
- →Provide Finance, Operations & Supply Chain Management with interpretive and predictive financial analysis on Inventory and Freight to deliver actionable insights.
- →Establish and track site & business level performance metrics against targets/goals.
- →Drive process improvements through the use of business intelligence tools and analytics.
- →Work collaboratively with the Supply Chain team to prepare actuals analysis and forecasts for Inventory and the effect of Slow Moving Inventory.
- →Manage all aspects of Freight & Logistics cost management including weekly audits, funding, forecasting, and actuals variance analysis for Inbound and Outbound freight.
- →Partner with Supply Chain, Operations, Procurement, and Commercial teams to optimize inventory strategies and align with overall company financial goals.
- →Lead the coordination & planning of key recurring financial events.
- →Develop analytical tools to automate data aggregation and analyze standard reporting.
- →Fulfill various ad-hoc reporting and analysis requirements.
- →Support Operations and/or Ops Finance in the preparation of the business case(s) and associated financial justification(s) for certain capital expenditure requests.
- →Perform and/or review and approve divisional financial analysis and journal entries related to monthly financial closing process.
- →Support internal & external audits & perform required SOX audit activities to ensure compliance certification.
- →Coordinate follow-up actions identified during month-end MGNA Finance Close Meeting with MGNA Locations.
- →Review and/or perform monthly balance sheet reconciliations and assemble applicable back-up/supporting documentation.
Requirements
- ✓Strong background in financial analysis and reporting.
- ✓Experience with inventory valuation and transportation expenses.
- ✓Proficiency in forecasting and variance analysis.
- ✓Knowledge of business intelligence tools and analytics.
- ✓Understanding of supply chain and logistics processes.
- ✓Experience with SOX compliance and audit activities.
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