Senior Analyst- SAP & Power BI

constellium•Muscle Shoals, AL

13d

About The Position

The Senior Financial Planning Analyst will play an integral role on the finance team, working through complex issues, transactions, and projects independently and collaborating with other finance and cross-functional team members. The successful candidate will be able to work and communicate effectively in a team environment interacting with all levels of our organization, international team members, and external

Requirements

Bachelor's degree in accounting or finance required
Minimum of 3years of experience in Accounting and Finance
Must be proficient in the use of Microsoft Office software with strong focus in Excel; experience with SAP or similar ERP system in a manufacturing environment strongly preferred
Exposure to International Financial Reporting Standards (IFRS) helpful.
Demonstrates results orientation, accountability, critical thinking and problem-solving skills, project and change management and ability to work cross-functionally.
Effective written and oral communication skills sufficient to communicate with all levels of the organization, high level of autonomy with ability to work collaboratively and good interpersonal skills
Able to perform, understand and communicate detailed information analysis and evaluation,
Ability to work in cross-organizational and multi-functional teams in a global matrix organization with manufacturing operations and an international mindset

Responsibilities

Works with sales team to track and forecast sales volume and revenue
Submits constrained and unconstrained sales forecast to business unit
Generates monthly sales actual report and revenue journal entries
Analysis of freight and other revenue passthroughs. (PPI, magnesium, etc.)
Responsible for month-end cut-off procedures in compliance with IFRS 15
Assists with monthly forecasting, annual budgets, and long-term strategic planning regarding revenue.
Prepares monthly customer reconciliations.
Other ad hoc financial and sales analysis
Interacts with internal and external auditors as necessary
Serves as link between Sales team and Finance team
Other duties as needed