FP&A Senior Specialist managing budget and forecasts for a manufacturing business unit at SMARDT, a global leader in high-efficiency oil-free chillers.
Responsibilities
Support the budget and forecast review cycles for the Manufacturing business unit
Consolidate financial submissions and validate data accuracy
Maintain and update BI dashboards for budget tracking
Track, analyze, and forecast manufacturing cost variances across global facilities
Support implementation of the divisional P&L reporting structure
Requirements
Bachelor's degree in Finance, Accounting, or a related field
3–5 years of progressive FP&A or financial analysis experience, and/or cost accounting within a manufacturing environment
Advanced Excel, BI tools, and familiarity with ERP systems
Financial Analyst supporting financial planning, analysis, and reporting in Atlanta for GHJ's accounting and advisory services. Analyzing data and delivering insights for informed business decisions.
Finance Analyst supporting planning, forecasting, and management reporting in TD General Insurance. Collaborating with business partners and improving financial processes for effective decision - making.
Working Student supporting Finance team in Munich with operational tasks and accounting processes. Engaging in digitalization and automation projects for process improvement and financial reporting.
Manager Accounting & Finance working with projects in the real estate sector. Leading digital transformation and optimizing financial processes with cross - departmental collaboration.
Project Finance Manager managing financial strategies in the Financial Management Office for the Florida Department of Transportation. Leading project finance solutions for transportation projects across the state.
Teamlead Finance managing a team responsible for accounting and payroll processes. Collaborating with external consultants to ensure accuracy and compliance in financial reporting from the Ahaus office.
General Accounting Business Partner facilitating resilient finance connections at Hitachi Energy. Providing tailored business support and guidance in Mannheim, Germany.
Senior Financial Accountant managing daily accounting operations for Dentons. Delivering end - to - end Partner Services and financial information across the finance team.
Senior Financial Analyst managing corporate accounting and financial reporting tasks at Sun Chemical. Collaborating with finance teams to analyze expenses and provide financial insights for decision - making.
Senior Associate in RSM's Accounting and Finance Consulting practice, focusing on financial advisory and technical accounting guidance. Collaborating with clients and teams to deliver high - quality service and solutions.