Systems LLC
Sr. Financial Analyst-Planning & Analysis
Germantown, WI · Senior
Sponsorship not specified$81k-$131kDetected 17 days ago
Data VisualizationAccountingSAPInventory ManagementLeadershipCommunicationGAAPLean Manufacturing
About the role
- Systems, LLC, an affiliate of Chamberlain Group, is a U.S.-based manufacturer of loading dock equipment-marketed under the Poweramp, DLM, and McGuire brands.
Responsibilities
- 5+ years financial support in a manufacturing environment
- Support the Systems accounting close and reporting processes to ensure timeliness and accuracy; prepare and review accounting entries and trial balance reports to ensure completeness
- Work closely with Sales and Planning teams to help drive efficiencies in operations and controls over inventory management, spend controls and margin requirements
- Maintain accuracy of the Manufacturing reporting package and KPIs; provide insight and analysis on month, year to date and full year results; compare actuals to Budget and Forecast
- Support development of standardized reporting between Systems and CG as well as cost accounting procedures for proper make vs. buy analysis
- Support the internal, external, and tax audit process through the preparation of schedules and supporting documentation; coordinate with auditors on related issues and findings
- Support compliance with Corporate Accounting policies, GAAP, and local statutory and tax requirements for Mexico and Latin American entities
- Serve as a proficient user of Safelite, Power BI, SAP/ECC and BPC; support testing and development of new functionality
Requirements
- Bachelor's degree in Accounting or Finance
Nice to have
- MBA, CMA, or CPA
- FPA & General Accounting experience
- Knowledge, Skills, and Abilities:
- This position is eligible for participation in a short-term incentive plan subject to the terms of the applicable plans and policies.
- Chamberlain Group wants all of its employees to succeed and encourages people of all backgrounds to apply.
- We're proud to be an Equal Opportunity Employer, and you'll be considered for this role regardless of race, color, religion, sex, national origin, age, sexual orientation, ancestry
- marital, disabled or veteran status.
- We're committed to fostering an environment where people of all lived experiences feel welcome.
Skills
- Strong presentation and communication skills
- Ability to work in a cross-functional matrix environment
- Advanced knowledge of US GAAP
- Technical skill with accounting systems
- Proficiency in Planning and Reporting software solutions
- Strong knowledge of cost accounting processes and procedures
- Working knowledge of SAP and BPC
Compensation
- Prepare and maintain annual financial budget and monthly forecast for all of Systems manufacturing; coordinate with interdependent functional groups to produce an integrated, combined and by plant plan (factory labor and overhead, capital
Benefits
- Comply with health and safety guidelines and rules; managers should also ensure compliance across their teams.
- Maintain professional and technical knowledge by attending educational workshops, reading professional publications, establishing personal networks, and participating in professional societies.
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