Manufacturing Operations Financial Analyst Weir MineralsSalt Lake CityOnsitePurpose of Role: Will lead the Operational Finance for Salt Lake City and St. Louis and take overall responsibility for Financial Analytics, reporting operational performance, developing and ensuring compliance with costing policies, and cost accounting oversight while driving continuous improvement and efficiency in the business operations.
Key Responsibilities: Financial Analytics & Driving operational performance Improvements
- Maintain and enforce the divisional cost accounting principles and policies, including training where necessary to ensure operational teams fully understand the principles and policies
- Review, report and analyze operational performance of the Salt Lake City and St Louis businesses; with regular interaction with operations leaders to drive performance
- Lead the cost roll process across the business, validating increases / decreases where required
- Support development of standard operational KPI reports
- Develop early warning, gap analysis and countermeasure recommendations for various operations financial KPIs.
Strategic operational initiatives and planning- Lead finance operations input into the annual budget and quarterly forecasting cycle - including assumptions on costs, recoveries and variances
- Lead and drive inventory financial analytics / Annual inventory verification and work with Supply Chain leaders to improve processes
- Provide proactive, reliable, and credible financial advice on a broad range of operational issues to key business partners
- Develop and implement capital expenditure business cases to support investment decisions and priorities.
- Ad-hoc operational finance projects as they arise
- Safety First: Demonstrate 100% commitment to our zero harm behaviors in support of our drive towards developing a world class safety culture.
Job Knowledge/Education and Qualifications: - Previous Finance Experience in a Product Based Business
- Large Manufacturing Based company is a Plus
- Bachelor's degree in Accounting or Finance
- At least 5 years finance experience (Several different Finance experiences) Commercial roles, Cost accounting roles and General Finance roles are a plus
- Experience using SAP or Large ERP System
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