Jobs · Sales · Wisconsin

Sr. Accounting Financial Analyst - Manufacturing

Saint-Gobain Performance Plastics · Portage, WI · 3 wk ago
Sales$50k/yrFull-time

Why We Need You

The Senior Accounting/Financial Analyst position will provide support and lead the month-end close process to ensure alignment of the Performance Polymer Solutions/Life Sciences deadlines, prepare general ledger entries/reconciliations (as needed/required), and ensure the accuracy and integrity of the balance sheet and income statement (quality of working capital, changes in fixed assets, etc.). Support the annual budgeting and reforecasting processes for standard cost development for the site to ensure transparency of costs and margins. Works with site leadership to ensure all plant accounting activities comply with the processes outlined in the ICRF, IFRS, GAAP, PPS/LS policies, and sound business practices.

Responsibilities

  • Support the month-end close process in QAD, DSS inputs, coordinate internal financial reports (monthly site report, operational analysis of efficiency, scrap, cost, variances).
  • Support the annual budget process and quarterly reforecasts.
  • Serve as financial support for QAD+ team as well as other shared resources.
  • Provide detailed analysis of actual vs. budget spend.
  • Support new product costing and review of current costs throughout the year.
  • Coordinate physical inventory and cycle count program supporting Supply Chain.
  • Aid central team with updates to Life Sciences DSS metrics annually and as needed.
  • Collaborate with Life Sciences North American Finance teams on DSS best practices and training as needed.
  • Collaborate with team on financial analysis on all capex projects below $50k and larger projects as needed.

Compliance Support

  • Support the annual ICRF gap analysis & ensure the execution of action plans.
  • Afford Controller with annual security review of user rights in QAD.

QAD System Maintenance

  • Support adding/changing key financial data in QAD.
  • Cost Centers, GL Accounts, Sub-Accounts, Product Lines, Financial Reports.

Benefits

To make sure nothing is forgotten, employees have the flexibility to choose the benefits that best fit their individual needs. Health and Wellbeing – Supporting your wellbeing, to thrive in life and work. Healthcare saving account and flexible spending account options. LiveWell wellness program. Employee assistance program (EAP). Paid time off and paid parental leave. Retirement and protection - Helping to make the future life you want a reality. 401(k) with company match, retirement accumulation plan (RAP), cash balance pension plan. Company-provided life insurance, AD&D, short-term disability. Voluntary employee and dependent life insurance, long-term disability, critical illness and accident insurance. Additional benefits – Helping shape the experience and impact you want. Commuter benefits. Group legal. Identity theft protection. Auto and home insurance. Pet insurance and discounts. Back-up child & elder care. PerkSpot employee discount program.

About the Role

This role requires a driven self-starter, detail-oriented, and a high propensity for problem-solving. It requires a hands-on individual that can work independently to drive tasks to completion and be able to pivot as needed based on priorities.

Qualifications

  • Bachelor’s Degree in Accounting/Finance Required.
  • Master’s Degree in Finance/Business Preferred.
  • General Accounting, Cost Accounting and financial analysis 5+ Years Required.

What We Offer

At Saint-Gobain, you’re empowered and equipped with countless opportunities and resources for professional development. You will find the support you need to create a vision and roadmap for your career, and make that vision a reality. Join Us at Saint-Gobain Life Sciences. Together, we’ll create a better life.

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