Job DescriptionWe are seeking a candidate to be provide financial solutions to enable the team to manage and project capital and capital-related overhead budgets, rates, financial forecasts, and financial reporting. The financial control analyst will support many projects for Facilities & Plant Operations, as well as Manufacturing & Test Operations, Integrated Supply Chain, and Enterprise Assurance under the Operations organization.
The Finance Strategic Capabilities Unit delivers the expertise and business acumen to increase value across the enterprise by providing actionable information with recommendations and opportunities to drive sustainable business growth.
What You'll Do:- Financial support to the Facilities Operational Excellence department including: communications, financial reviews, and financial reporting and analysis.
- Prepare Facilities and Manufacturing capital forecasts:
- Lead capital budget build-up, forecasting, analysis, and variance reporting on various capital projects with project managers.
- Generate capital monthly reforecasts and financial reporting packages across capital project portfolios.
- Update project consolidations and assist with the preparation of capital review packages.
- Lead capital-related overhead budget build-up, analysis, and variance reporting
- Use the Electronic Date Warehouse PivotTables to pull in actuals and to create variance reports, which are then provided to the project managers
- Ability to research labor and non-labor charges for appropriateness and make corrections as necessary
- Ability to communicate and work with project managers to update budgets/labor utilization
- Monitor non-labor and ensure processes are being followed
- Ability to analyze data using financial tools and assess the reason for trends and root causes driving variances and recommend appropriate actions to the project managers
- Support the Financial Planning & Analysis functions on capital projects
- Assist with what-if scenarios on new or existing projects
- Application, tracking, and reporting of metrics.
- Establish and maintain effective working relationships with project managers, within the department, and with SBUs/SCUs.
- Maintain a regular and predictable work schedule.
- Establish and maintain effective working relationships within the department, the Strategic Business Units, Strategic Capabilities Units and the Company. Interact appropriately with others in order to maintain a positive and productive work environment.
- Perform other duties as necessary.
On-Site Work Environment: This position requires regular in-person engagement by working
on-site five days each normally scheduled week in the primary work location. Travel and local commute between company campuses and other possible non-company locations may be required.
Working Conditions: - Work is performed in an office environment, laboratory, cleanroom, or production floor.
Required Skills and Education- BS/BA in related field plus 8 or more years related experience.
- Each higher-level degree, i.e., Master's Degree or Ph.D., may substitute for two years of experience. Related technical experience may be considered in lieu of education. Degree must be from a university, college, or school which is accredited by an agency recognized by the US Secretary of Education, US Department of Education.
- Requires knowledge and proven experience in utilizing business principles, concepts, practices, and standards.
- Excellent communication and presentation skills with proven ability to communicate to all levels of the organization, including Executive Leadership team.
- Must be able to work in a team setting, coordinating group initiatives in order to bring a project to completion.
- Interact appropriately with others in order to maintain a positive and productive work environment.
- Must have a positive attitude and be willing to take initiative.
- Ability to handle sensitive related and proprietary information in a confidential manner.
- Ability to meet deadlines, with solid organization skills, with attention to detail and priorities.
- Maintain a regular and predictable work schedule.
- Solid MS Excel skills, along with other MS Office Products.
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