Finance Operations Analyst - Mobility
About The Position
Alkegen brings together two of the world’s leading specialty materials companies to create one new, innovation-driven leader focused on battery technologies, filtration media, and specialty insulation. Through global reach and breakthrough inventions, we’re delivering products that enable the world to breathe easier, live greener, and go further than ever before. With over 60 manufacturing facilities with a global workforce of over 9,000 of the industry’s most experienced talent, including insulation and filtration experts, Alkegen is uniquely positioned to help customers impact the environment in meaningful ways. The Operations Finance analyst will be responsible for supporting the Ops Finance Leader for Mobility in ensuring strong financial control, cost management and informed capital investment decisions across the Mobility Group manufacturing facilities This role will report directly to the Operations Finance Leader. Work Schedule: Requires in-office attendance four days per week Monday-Thursday, with Friday designated as work-from-home.
Requirements
- Is a consistent role model for the Alkegen Core Values
- Demonstrates excellent process management and change management skills
- Exemplifies a systems-thinking mindset being able to navigate complexity and understand secondary and tertiary financial impacts on decisions
- Strong financial acumen with proven advanced financial modelling capability and commercial judgement
- Develops relationships that enable effective leading, coaching, and development of team members
- Is a highly motivated problem solver able to balance priorities well under pressure
- Communicates clearly with all stakeholder groups; quickly builds trust, credibility and respect with senior leadership.
- Can translate complex financial analyses into clear decision framework for leadership to quickly assess
- Bachelor’s degree in finance or accounting required
- 1-5 years of relevant FP&A experience focused in a manufacturing setting
- Ability and excitement to navigate a complex, fast growing, global manufacturing and business environment
- Excellent organizational and analytical skills
- Strong interpersonal, written, and oral communication skills
- Extremely proficient with Microsoft Excel/PowerPoint
Responsibilities
- Support analyst to the Operations Finance Leader for Mobility
- Owns analytics around manufacturing performance through ensuring timely and accurate financial reporting, monitoring manufacturing variances, global inventory levels and DIO performance, and performance against plan for P&L and global capital spend
- Collaborate with Plant Controllers on specific ad-hoc site support and analyses as guided by the Operations Finance Leader
- Advise business leadership regarding any manufacturing initiatives, analytics, financial operations KPI trends and insights on drivers
- Enable forecasting process for both short-term and long-term operational costs and variances for all Mobility manufacturing facilities globally
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Number of Employees
501-1,000 employees
