Business Group Analyst
Company Name:
Arca24.com
Salary period: Annual
JOB SUMMARY
The Business Group Analyst will be responsible for monthly financial closing activities/sales forecast, reporting and analysis processes to help PSD leadership make appropriate financial business decisions and sound, innovative planning for managing the division's financial affairs to maximize long-term profits, cash flow and total return to Nordson shareholders.
ESSENTIAL JOB DUTIES & RESPONSIBILITIES
Prepare monthly Flash sales report comparing actual vs. forecast and sales forecast Prepare monthly financial statements and LOB P&L reports for publication to PSD and Corporate management. Prepare weekly PSD order entry and shipment reports as well as corporate reports (backlog reports). Prepare journal vouchers as needed. Review subsidiary financial statements for accuracy, proper Nordson accounting treatment, and reasonableness on a monthly basis. Support PSD management team with ad-hoc financial analysis and requests in support of projects, expense planning or data collection to assist in decision-making. Assist PSD/NKK Controller and Manager on developing annual operating plan, mid-year review, strategic plan and other meeting supporting schedules Prepare year-end audit schedules, reconciling all balance sheet account balances and significant activity during the year. Utilize appropriate financial analysis techniques, data and prudent assumptions to evaluate information for accuracy and reasonableness. Bachelor's degree required in Accounting or Finance, or other Bachelor's degree in combination with MBA and/or relevant experience. 3 - 5 years of relevant experience in accounting and financial planning/analysis. Knowledge of general ledger and ERP systems (SAP) is required. Advanced Microsoft experience including Advanced Excel (Pivot tables, VLookups, etc.), Word and PowerPoint required. Self-starter with demonstrated ability to challenge the status quo and implement process improvements that generate time savings through automation and standardization. Strong understanding of accounting principles with an attention to detail. Excellent organizational, verbal and written communication skills. Ability to efficiently multi-task, work well under pressure, meet deadlines and adjust priorities as needed. Proven ability to work independently as well as collaboratively in a dynamic, entrepreneurial environment. SAP experience preferred. Exposure to global manufacturing environment a plus. SOX compliance experience a plus.
EDUCATION & EXPERIENCE REQUIREMENTPREFERRED SKILLS & ABILITIES
WORKING CONDITIONS & PHYSICAL DEMANDS
Office environment. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed above are representative of the knowledge, skill, and/or ability required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.
TRAVEL REQUIRED
None
Minimal
Estimated 10%
Nordson Corporation provides equal employment opportunity to all applicants and employees. No person is to be discriminated against in any aspect of the employment relationship due to race, religion, color, sex, age, national origin, disability, citizenship status, marital status, veteran status or any other reason prohibited by law.Estimated Salary: $20 to $28 per hour based on qualifications.
Arca24.com
Salary period: Annual
JOB SUMMARY
The Business Group Analyst will be responsible for monthly financial closing activities/sales forecast, reporting and analysis processes to help PSD leadership make appropriate financial business decisions and sound, innovative planning for managing the division's financial affairs to maximize long-term profits, cash flow and total return to Nordson shareholders.
ESSENTIAL JOB DUTIES & RESPONSIBILITIES
Prepare monthly Flash sales report comparing actual vs. forecast and sales forecast Prepare monthly financial statements and LOB P&L reports for publication to PSD and Corporate management. Prepare weekly PSD order entry and shipment reports as well as corporate reports (backlog reports). Prepare journal vouchers as needed. Review subsidiary financial statements for accuracy, proper Nordson accounting treatment, and reasonableness on a monthly basis. Support PSD management team with ad-hoc financial analysis and requests in support of projects, expense planning or data collection to assist in decision-making. Assist PSD/NKK Controller and Manager on developing annual operating plan, mid-year review, strategic plan and other meeting supporting schedules Prepare year-end audit schedules, reconciling all balance sheet account balances and significant activity during the year. Utilize appropriate financial analysis techniques, data and prudent assumptions to evaluate information for accuracy and reasonableness. Bachelor's degree required in Accounting or Finance, or other Bachelor's degree in combination with MBA and/or relevant experience. 3 - 5 years of relevant experience in accounting and financial planning/analysis. Knowledge of general ledger and ERP systems (SAP) is required. Advanced Microsoft experience including Advanced Excel (Pivot tables, VLookups, etc.), Word and PowerPoint required. Self-starter with demonstrated ability to challenge the status quo and implement process improvements that generate time savings through automation and standardization. Strong understanding of accounting principles with an attention to detail. Excellent organizational, verbal and written communication skills. Ability to efficiently multi-task, work well under pressure, meet deadlines and adjust priorities as needed. Proven ability to work independently as well as collaboratively in a dynamic, entrepreneurial environment. SAP experience preferred. Exposure to global manufacturing environment a plus. SOX compliance experience a plus.
EDUCATION & EXPERIENCE REQUIREMENTPREFERRED SKILLS & ABILITIES
WORKING CONDITIONS & PHYSICAL DEMANDS
Office environment. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed above are representative of the knowledge, skill, and/or ability required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.
TRAVEL REQUIRED
None
Minimal
Estimated 10%
Nordson Corporation provides equal employment opportunity to all applicants and employees. No person is to be discriminated against in any aspect of the employment relationship due to race, religion, color, sex, age, national origin, disability, citizenship status, marital status, veteran status or any other reason prohibited by law.Estimated Salary: $20 to $28 per hour based on qualifications.
|
|
 | |
