Sr. Financial Analyst

dormakaba Australia•Indianapolis, IN

5d•Onsite

About The Position

dormakaba is seeking a Senior Financial Analyst based in Indianapolis, IN. The Senior Financial Analyst is responsible for contributing to the North Americas Finance team, partnering with operations and supply chain team to provide meaningful performance insight, ongoing analysis of product cost, development of new product cost, inventory control and margin analysis to support decision making processes.

Requirements

BS in Finance, Accounting, or similar analytical discipline
3+ years of cost accounting, cost analyst work experience in a standard cost manufacturing environment
Previous similar position with SAP experience

Nice To Haves

Familiarity within Business Intelligence (BI) reporting
Hands-on experience in regular transactions of OneStream and SAP (and/or similar ERP system)

Responsibilities

Provide detailed recurring analysis of Cost of Goods Sold, inventory and gross margin and meaningful variance explanations
Establish standardized reporting for Cost of Goods Sold and Plant Performance Measurements
Partner with operations team to develop realistic financial plans aligned to operational goals
Responsible for the day-to-day activities of the cost accounting and inventory function for the organization and interact directly with operations and procurement team
Manage head count and associated costs for the operations unit and confirm that changes add to performance goals