Terex Corporation

Business Financial Analyst

US-MI-Durand | US-MI-Lansing
5 days ago
Job ID
2017-35936
# Positions
1
Category
Finance

Overview:

 

Terex Corporation is a global business leader that manufactures a broad range of equipment for use in various industries, including the construction, infrastructure, and quarrying, recycling, surface mining, shipping, transportation, refining, utility and maintenance industries. The Company operates in five business segments throughout the world: Terex Aerial Work Platforms, Terex Construction, Terex Cranes, Terex Materials Processing, and Terex Material Handling and Port Solutions.

 

Due to growth and change within Terex to become more operational finance, we seek a Business Financial Analyst to support Minerals Processing Systems. The role will support MP and the sites in all areas of reporting, detailed analysis, planning, support, and controls.

Responsibilities:

  • Assist site in the monthly and quarterly close process for operational review and accuracy.
  • Monthly / Quarterly site reporting including preparation of key monthly operational business summaries. Compares performance with operating plans and standards and covering key performance indicators. Provides reports and ensures detailed explanations of variances to budgets, forecasts, or prior year.
  • Department spending tracking, review and communications to management timely.
  • Prepare and assist with forecasts and budgets as required, including being able to forecast a full balance sheet, departmental expenses and completion of supplemental information.
  • Assist with data input, tracking, or reporting with weekly scorecards, working capital updates, cost trackers, etc…
  • Prepares sales and margin reporting / analysis on machines, parts and service transactions.
  • Perform revenue recognition verification and support to sales and finance departments.
  • Assist with Inventory review including costing, excess and obsolete and safety stock assumptions with the goal to minimize and meet AOP Targets. Participate in S&OP.
  • Support Global parts as needed for cost and analysis support, including standard cost maintenance, and new year standards roll.
  • Creates templates as needed in support of the role. Use of Oracle ERP, GLWand and Hyperion(HFM) tools to Excel for data Analysis.
  • Work with GBS/other sites as needed on data & follow up on irregularities, become business partners to each other. Support transition and stabilization. Assist as liaison between to facilitate processes.
  • Coordinate with management on Sox issues and reviews to ensure compliance. Assist as needed with monthly, quarterly and semi-annual Sox testing.
  • Supports the development of consistent, fact-based decision making across the business, CapEx review with payback analysis.
  • Annual risk insurance, tax and other ad hoc reports as necessary.
  • TMS implementation and support for the site.
  • Direct support to Operational Controller with various other projects or ad hoc reporting as needed.

 

 

Qualifications:

Basic Qualifications:

  • Bachelor’s degree (in Finance or Accounting)
  • 2-3 years of experience as a financial or business analyst. 

Preferred Qualifications:

  • Operational experience within manufacturing business would be advantageous.
  • Must have expert Microsoft Office Products experience, specifically with Excel, Outlook, Power Point and Word as well as the ability to learn corporate ERP system
  • Evidence of comfort and familiarity around top management
  • Willing to travel occasionally

TRSR1234

 

 

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