Milacron is looking for a Senior Financial Analyst to join our team in Batavia, OH . As a Senior Financial Analyst you will be a key member of the value stream leadership team. Provides analysis and delivers insight that links operational reporting to business strategies. Facilitate operational changes through robust analytics and drives plant profitability by clearly presenting opportunities for productivity and efficiency gains. Maintain and implement internal controls over inventory management. Provides capacity and productivity analytics for Batavia, OH, expense analysis and pro-active communication of spend trends with clarity and urgency.
This role serves as an Operational Business Partner providing real time support and analysis for plant manager and monitors Labor and Overhead costs to ensure accurate backlog/hours/efficiency reporting accuracy while working directly with operations leaders to make changes that impact the P&L.
The individual must be able to gather data independently as well as from others. Must be able to effectively manage multiple tasks. Strong verbal and written communication skills are a priority. Individual must be able to effectively engage personnel across all levels of the organization.
What Milacron Offers You :
A robust PTO policy with 6 paid sick days, 11 paid holidays, and 4 weeks paid vacation!
Comprehensive medical, dental and vision insurance, which includes MD Live, RX help center, Medical Advocate Program, company paid short- & long-term disability.
Generous 401K Matching Program - 3% (base pay) automatic contribution + $.50 for each additional dollar saved on the first 6% of pay saved*
Competitive pay
Paid Parental Leave
Opportunities for development and advancement
What you'll do:
Metric Reviews and Analytics
Financial analysis and support for value stream leadership
Prepare monthly operating Labor and Overhead costs models (plant P&Ls and hours analyses)
Identify, review, and explain trends in plant hours and expenses and articulate opportunities for improvement to improve plant profitability, efficiency, and productivity
Analyze excess and obsolete inventory and work with plant management to mitigate P&L exposure
Effectively manage the financial impact of inventory levels in conjunction with supply chain
Monthly expense reviews
JDE process support for inventory, manufacturing work orders and sales orders, including JDE accounting programs, error resolution and master data integrity
Product cost model and cost out project support
Standard versus Actual Cost analysis
Respond to ad hoc requests for information and analysis
Remain knowledgeable of market and industry trends, competitors, and all aspects of Milacron's market
Other Responsibilities:
Support Finance leadership
Collaborate with MIME Controllership North America Team to implement best practices and standardize processes
Assist MIME North America FP&A Team with quarterly forecasting, annual long-range planning and budgeting processes
Works to develop strategies to achieve organizational goals; understands organization's strengths & weaknesses; Analyzes market and competition; Identifies external threats and opportunities; adapts strategy to changing conditions
Supervisory Responsibilities: N/A Basic Requirements:
Proficiency in MS Excel, PowerPoint and Word required
Cost accounting
Experience with JD Edwards/Oracle Enterprise One, Hyperion Financial Management (HFM) or OneStream a plus
Bachelor's degree - Accounting preferred
Minimum five (5) years manufacturing plant experience in an Accounting or Finance role
Physical Demands:To perform this job successfully, the physical demands listed are representative of those that must be met by an employee. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.While performing the duties of this job, the employee is regularly required to sit, stand, walk, use hands to handle and feel, reach with hands and arms, talk and hear. The employee may occasionally be required to crouch. The employee may occasionally lift items as heavy as 10lbs. Specific vision abilities may include the employee's ability to see near and far distances.
Who we are: Milacron is a global leader in the manufacture, distribution and service of highly engineered and customized systems within the $27 billion plastic technology and processing industry. We are the only global company with a full-line product portfolio that includes hot runner systems, injection molding, extrusion equipment. We maintain strong market positions across these products, as well as leading positions in process control systems, mold bases and components, maintenance, repair and operating ("MRO") supplies for plastic processing equipment. Our strategy is to deliver highly customized equipment, components and service to our customers throughout the lifecycle of their plastic processing technology systems.
Milacron is an operating company of Hillenbrand. Hillenbrand (NYSE: HI) (www.Hillenbrand.com) is a global industrial company operating in over 40 countries with over 10,000 associates serving a wide variety of industries around the world. Guided by our Purpose - Shape What Matters For Tomorrow - we pursue excellence, collaboration, and innovation to consistently shape solutions that best serve our associates, customers, communities, and other stakeholders. Hillenbrand's portfolio includes brands such as Coperion, Milacron Injection Molding & Extrusion, and Mold-Masters, in addition to Batesville.EEO: At Hillenbrand we strive to build a diverse workforce through equal opportunity employment that embraces and leverages the differences each individual has to offer. Equal Employment Opportunity/ Affirmative Action Employer of minorities/females/disabled/veterans.DISCLAIMER: The above information on this job description has been designed to indicate the general nature and level of work performed by the employee within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of any employee assigned to this job. Nothing in this job description restricts management's right to assign duties and responsibilities to this job at any time.
