Terex Corporation

Financial Business Intelligence Analyst

US-WA-Redmond
5 days ago
Job ID
2017-36090
# Positions
1
Category
Finance
Posting Location
Redmond - WA - USA

Overview:

This position works within the finance organization and is responsible for our non-ERP financial reporting and budgeting systems as well as partnering with internal functional partners.  It is charged with the continued development and maintenance of segment financial reporting systems (Prophix).  Reporting to the Manager, FP&A, the Financial BI Analyst works across business units within the segment to drive harmonized and consistent financial reporting processes.   This system is a critical part of our forecasting, reporting, expense control and S&OP. It is also a key lever in reducing overall finance operating expenses.  This position focuses on administrating and leveraging this system.

 

This role will maintain the system, own data builds, and develop and enhance key data hierarchies. We expect the successful candidate to look for opportunities to continue to enhance the system and find ways to improve its use within the organization.

In addition, this role will provide financial planning & analysis support to operational leaders within select G&A functions. As a finance partner you’ll provide monthly reporting, variance analysis, forecasting/budgeting, decision & compliance support for these functions.

 

Responsibilities:

  • Develop, manage and maintain segment financial reporting systems.
  • Design innovative analytical and management reporting tools for decision making.
  • Actively participate and develop processes to drive budgeting and forecasting efficiency and accuracy across business units
  • Develop data-driven processes to enhance finance efficiency, cross-region process alignment and increased financial analysis capability.
  • Engage with finance team to drive best practices in utilizing business intelligence platforms
  • Actively participate in driving financial reporting consistency across the business.
  • Assist with change management activities, process improvement and system efficiencies in order to improve service quality.
  • Business partner with budget owners to meet business objectives, including monthly cost center forecasting, variance analysis, decision support, and identifying/resolving adverse results.
  • Engage with functional partners, providing financial forecasting, reporting, analysis and compliance support.
  • Research questions to get an in-depth understanding of underlying business drivers and the impact on results and future forecasts
  • Support the business Finance & GL teams during monthly, quarterly, yearly close & reporting processes.
  • Embrace and promote the Terex Way: Integrity, Respect, Improvement, Servant Leadership, Courage and Citizenship

Qualifications:

Basic Qualifications:

 

  • Bachelor’s Degree in Accounting, Finance, Economics or Information Systems
  • 3-5 years FP&A, accounting and financial management experience
  • 1 year experience in cost center variance analysis

Preferred Qualifications

 

  • Advanced experience with OLAP-based financial reporting systems such as HFM, TM1 or Prophix.
  • Experience with complex legal entity structures and transfer pricing methodologies 
  • Experience in a multi-national manufacturing organization preferred

 

 

TRSR1234

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