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Sr. Financial Analyst- Mascot - Mascot Tennessee
Company: The Timken Company
Location: Mascot, Tennessee
Posted On: 04/21/2024
What Timken makes possible begins with you.
Those who came before us helped land a man on the moon, create the world's infrastructure, and introduce renewable energy alternatives. Now you can join the Timken team to write your own unique story and help drive what's next. A career at Timken means you can have an immediate impact doing Work That Matters to the world improving the efficiency of today's industrial equipment and preparing for the future of motion on our planet and beyond. New employees can start contributing right away, and there are many opportunities to advance your career at your own pace. Join our global team of 20,000 people in 46 countries, and start helping our customers push the limits of what's possible in their world of motion. Purpose of Position
This role supports the Plant Controller in various closing, reporting, inventory management and business planning activities for Timken's North American Rail plants (Mascot, Ogden, Lenexa). As an important member of the North American Rail Management Team, the Senior Financial Analyst will help drive the financial performance of the plant and ensure that economic rigor is applied to the decision-making process. This includes efforts to reduce invested capital, improve cash flow, and drive continuous improvement in cost and productivity. This role will be responsible for communicating results and analysis with the Plant Controller, the Plant Management Team and Timken corporate, as required. This position is based out of the Mascot, TN location. Essential Responsibilities - Prepare monthly financial statements/KPI reports for all Rail plants in accordance with company policies and GAAP.
- Work closely with the Plant Controller and Plant Management Team to ensure that all parties have a clear and accurate picture of the plants overall financial performance.
- Support the preparation of the plants' business planning process, incorporating productivity and cost targets for both manufacturing and sourcing in the OE, Reconditioning and Remanufacturing processes.
- Assist in preparation of monthly rolling forecasts and provide plant and operations leadership with insight and commentary for all major variances from both plan and prior forecast.
- Assist Plant Controller in providing financial guidance for all plant capital investments and related business case justifications.
- Assist in developing and maintaining accurate standard/full cost data for all products, working with both product management and business management on new product development, new business opportunities, and execution of existing contracts.
- Help ensure proper internal controls are in place to safeguard company assets.
- Support all internal and external audits.
- Work independently to complete required tasks and communicate results.
- Complete other duties as assigned.
- Have flexibility to travel to satellite locations as needed, mainly for annual physical inventory ( Minimum Qualifications
- Bachelor's degree in Finance or Accounting with at least 4 years finance and/or accounting experience, preferably cost accounting
- High proficiency with Microsoft Office applications
- Strong analytical and variance analysis/root cause analysis Preferred Qualifications
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