Terex Corporation

Financial Analyst

Location US-IN-Fort Wayne
Posted Date 3 weeks ago(1/30/2018 12:47 PM)
Job ID
2018-36692
# Positions
1
Category
Finance
Posting Location
Fort Wayne - IN - USA

Overview:

Terex is a global manufacturer of lifting and material processing products and services that deliver lifecycle solutions to maximize customer return on investment. Terex delivers lifecycle solutions to a broad range of industries, including construction, infrastructure, manufacturing, shipping, transportation, refining, energy, utility, quarrying and mining.  Terex reports in three business segments: Aerial Work Platforms; Cranes; and Materials Processing. Terex offers financial products and services to assist in the acquisition of Terex equipment through Terex Financial Services. For more information about Terex, its products and services, visit www.terex.com and/or www.facebook.com/TerexCorporation.

 

Due to growth and change within Terex to become more operational finance, we seek a Financial Analyst to support our Bidwell and Advance Mixer business. The role will support MP and the sites in all areas of reporting, detailed analysis, planning, support, and controls.

Responsibilities:

Duties & Responsibilities:

  • Assist 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, and prior year.
  • Department spending tracking, review and communications to management timely. Manufacturing support for spending and absorption analysis, efficiency tracking.
  • 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 analysis on machines, parts and service transactions.
  • Perform revenue recognition verification and support to sales and finance departments.
  • Participate in S&OP (Sales and Operations Planning) for inputs, analysis and reviews.  
  • Creates templates as needed in support of the role. Use of local ERP systems, Epicor and IFS,and also use other support systems including Hyperion tools to Excel for data Analysis.
  • Work with Shared Services and other sites as needed on data & follow up on irregularities, become business partners to each other. Assist as liaison between to facilitate processes.
  • Coordinate with management on Sox issues and reviews to ensure compliance. Assist with monthly, quarterly and semi-annual Sox testing. Complete Sox tracker.
  • Direct support to Controller with various other projects or ad hoc reporting as needed.

Qualifications:

Experience & Qualifications:

 

  • Bachelors degree in Finance, Accounting or related field.
  • Minimum 2-3 years of experience in a financial or business analyst or related role. 

Knowledge, Skills and Abilities:

  • Operational experience within manufacturing business.
  • Microsoft Office Products experience, specifically with Excel, Outlook, Power Point and Word as well as the ability to learn corporate ERP system.
  • Experience with Epicor.
  • Comfort and familiarity around top management.
  • Keen sense of urgency, task and achievement orientated, meet deadlines.
  • Time management skills, ability to plan ahead.
  • Attention to detail – must be accurate, sound report writing commentary skills.
  • Excellent communication skills.
  • Willing to travel occasionally.

 

TRSR1234

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