Financial Analyst
Saft America, Inc.
All About You The Financial Analyst will support both accounting and finance activities within a manufacturing environment, working closely with operations and finance leadership. This role requires strong analytical skills, solid accounting knowledge, and the ability to support decision-making through financial analysis, KPIs, budgeting, forecasting, inventory control, and CAPEX monitoring. The individual will contribute to month-end close, cost accounting, financial performance analysis, and continuous improvement of finance processes and controls. Requirements
Established in 19 countries and supported by our 17 production sites, Saft has more than 4,300 employees across the planet and have been manufacturing batteries for more than 100 years. Since 2016, Saft is a wholly owned subsidiary of TotalEnergies, a global integrated energy company that produces and markets energies: oil and biofuels, natural gas and green gases, renewables, and electricity.
Their 100,000 employees are committed to provide as many people as possible with energy that is more reliable, more affordable, and more sustainable. Active in about 120 countries, TotalEnergies places sustainability at the heart of its strategy, its projects and its operation. We are a broad energy company that produces and markets energies on a global scale: oil and biofuels, natural gas and green gases, renewables and electricity. Salary Range USD $0.00 - USD $0.00 /Yr.
- Bachelor's Degree in Accounting or Finance
- Experience: Preferred 7+ years' experience in either project or manufacturing settings with costing experience
- Ability to close the books on tight timelines
- Understanding of balance sheet implications of percent of completion accounting or project accounting
- Ability to understand upstream and downstream effects of decision-making process
- Knowledge of pivot tables, Vlookups, and other intermediate formulas in Excel
- Mid-range to large ERP platform experience
- Experience in project services and cost engineering concepts, project initiation, planning, executing, monitoring, controlling and closeout as well as billing/invoicing, forecasting, and variance reporting.
- Support month-end close activities, including journal entries, balance sheet account reconciliations, and financial reviews
- Perform account reconciliations and support accuracy and completeness of financial statements
- Support cost accounting activities, including analysis of labor, overhead, standard costs, and manufacturing variances
- Prepare and analyze actual vs budget/forecast variances and provide clear explanations of key drivers
- Develop, monitor, and analyze financial and operational KPI's
- Support inventory control activities, including inventory analysis, reconciliations, and physical inventory counts
- Support CAPEX monitoring and analysis, including tracking capital expenditures, budget vs actual analysis, and coordination with operations and engineering teams
- Prepare financial reports and ad-hoc analysis for management
- Support continuous improvement of reporting, processes, and internal controls
Established in 19 countries and supported by our 17 production sites, Saft has more than 4,300 employees across the planet and have been manufacturing batteries for more than 100 years. Since 2016, Saft is a wholly owned subsidiary of TotalEnergies, a global integrated energy company that produces and markets energies: oil and biofuels, natural gas and green gases, renewables, and electricity.
Their 100,000 employees are committed to provide as many people as possible with energy that is more reliable, more affordable, and more sustainable. Active in about 120 countries, TotalEnergies places sustainability at the heart of its strategy, its projects and its operation. We are a broad energy company that produces and markets energies on a global scale: oil and biofuels, natural gas and green gases, renewables and electricity. Salary Range USD $0.00 - USD $0.00 /Yr.
Vacancy posted 5 days ago
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