Sr. Financial Analyst, CAM Operations Finance
About The Position
Come build your career. It takes great people to achieve greatness. People with a sense of purpose and integrity. People with a relentless pursuit of excellence. People who care about making things better For Those Who Make The World™. Sound like you? Join our top-notch team of approximately 48,000 diverse and high-performing professionals globally who are making their mark on some of the world’s most beloved brands, including DEWALT®, BLACK+DECKER®, CRAFTSMAN®, STANLEY®, CUB CADET®, and HUSTLER®. The Job: As a Senior Financial Analyst, CAM Operations Finance, you’ll be part of our Global Functions & Enablers team working as a hybrid employee. You’ll get to: Partner with Controllership and FP&A to develop the Annual Budget and monthly/Quarterly forecast for OCOS with inputs from operations and Other Stakeholders. Partner with Supply Chain and Controllership teams to forecast Working Capital (Inventory and AP) and provide weekly updates to Latest estimates by element. Tracking and reporting of Financial/Operations metrics - Labor Efficiency, Productivity, Cost of Poor Quality (CoPQ), Safety and OTIF (On Time In Fill). Developing dashboards & reporting metrics Collaborate with Controllership to identify proper labor requirements tied to financial performance. Reporting and tracking of labor count & cost. Support periodic reporting of OCOS and Working Capital by gathering drivers for variances and preparing reports for month-end and weekly cadences. Working with Operations teams to develop a Capex Budget and prioritize projects and track adherence to the budget monthly. Partner with cross functional teams including Operations, Supply Chain and FP&A to support processes and drive cost and Working Capital optimization for the business. Support the business with completing special projects and addressing ad-hoc requests. The Person: You love to learn and grow and be acknowledged for your valuable contributions. You’re not intimidated by innovation. Wouldn’t it be great if you could do your job and do a world of good? In fact, you embrace it. You also have:
Requirements
- Bachelor’s degree required, preferably in Accounting, Finance or Economics
- Minimum of 4 years’ experience in Finance or Accounting preferably in Manufacturing
- Knowledge of ERP systems - JDE, HFM
- Professional written and verbal communications and interpersonal skills
- Strong analytical skills.
Responsibilities
- Partner with Controllership and FP&A to develop the Annual Budget and monthly/Quarterly forecast for OCOS with inputs from operations and Other Stakeholders.
- Partner with Supply Chain and Controllership teams to forecast Working Capital (Inventory and AP) and provide weekly updates to Latest estimates by element.
- Tracking and reporting of Financial/Operations metrics - Labor Efficiency, Productivity, Cost of Poor Quality (CoPQ), Safety and OTIF (On Time In Fill).
- Developing dashboards & reporting metrics
- Collaborate with Controllership to identify proper labor requirements tied to financial performance.
- Reporting and tracking of labor count & cost.
- Support periodic reporting of OCOS and Working Capital by gathering drivers for variances and preparing reports for month-end and weekly cadences.
- Working with Operations teams to develop a Capex Budget and prioritize projects and track adherence to the budget monthly.
- Partner with cross functional teams including Operations, Supply Chain and FP&A to support processes and drive cost and Working Capital optimization for the business.
- Support the business with completing special projects and addressing ad-hoc requests.
Benefits
- Medical, dental, life, vision, disability, 401(k), Employee Stock Purchase Plan, paid time off, and tuition reimbursement in addition to programs & benefits in support of your well-being.
- Discounts on Stanley Black & Decker tools and other partner programs.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
