Plant Financial Analyst for Hilden Plant ensuring compliance and providing insights on financial performance. Collaborating with teams for financial closing and forecasting activities.
Responsibilities
Ensuring compliance with 3M’s Global Financial Standards
Performing month-end closing activities to ensure accurate financial results
Providing insights and developing predictive analytics on financial performance to support the local plant team in improving COGS and managing productivity and yield projects
Supporting plant and business teams through annual forecasting of the Operating Plan and Monthly Estimates
Ensuring that current SKUs have appropriate standard costs during the annual re-costing process
Conducting in-depth unit cost analyses for NPIs and projects
Requirements
Bachelor’s degree or higher in (completed and verified prior to start)
Previous experience in Finance and/or Accounting
Strong communication skills, including fluent German and good command of written and spoken English
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