Financial Analyst

Rogers Corporation; Speinshart; Vor Ort; EUR 45.000 - 65.000; Vollzeit

Zusammenfassung

Rogers Corporation is seeking a financial analyst responsible for delivering insights through financial modeling and analysis. The role entails ensuring accurate budgeting, forecasting, and reporting to support strategic decision-making within a dynamic manufacturing environment, with emphasis on both analytical skills and effective communication.

Leistungen

Developmental opportunities

Top-notch benefits and incentive programs

Qualifikationen

• 2+ years' experience in management accounting in a manufacturing environment.
• In-depth knowledge of general ledger and cost accounting systems.
• Very good written and spoken English language skills.

Aufgaben

• Preparation and analysis of monthly sales and production variances.
• Participation in the preparation of budgets, forecasts, and multi-year plans.
• Cost accounting: Updating parts lists and product costs.

Kenntnisse

Analytical skills

Communication

Planning

Interpersonal skills

Ausbildung

Bachelor's degree in Management Accounting / Accounting / Finance

Tools

MS Excel

SAP

Jobbeschreibung

Summary:

This role is responsible for analyzing financial data, providing insights, and supporting strategic decision-making within the organization. This position is responsible for conducting financial modeling, budgeting and forecasting, variance analysis, and preparing comprehensive financial reports to aid senior management in evaluating performance and driving financial growth.

Essential Functions:

• Preparation and analysis of monthly sales and production variances, including analysis of the deviation from the budget and forecast.
• Monthly analysis of cost centers with development of measures.
• Generation of production-relevant KPIs for the management.
• Implementation of monthly closing activities and inventory support.
• Preparation of investment and profitability calculations.
• Participation in the preparation of budgets, forecasts and multi-year plans.
• Supporting the production department with financial analyses.
• Analyzing plant results and preparing variance analyses. This includes the preparation of trend and cause analyses, e.g. in cooperation with the sales department and other plants, and the development of adjustment measures.
• Cost accounting: Updating parts lists, product costs and contributing to standard cost calculation.
• Support of Business Systems: Integration of data extracts and downloads from financial systems; ad-hoc financial reporting; automation and optimization of existing processes and reports; support of the integration of several production and sales locations into the design of the financial system.
• Optimization and further development of the controlling tools
• Other duties as assigned.
  
  

Qualifications:

• Bachelor's degree in Management Accounting / Accounting / Finance or equivalent;
• 2+ years' experience in management accounting / accounting / finance in a manufacturing environment.
• Strong communication, analytical, planning and interpersonal skills. In-depth knowledge of general ledger and cost accounting systems
• Advanced knowledge of MS Excel and SAP
• Strong analytical skills and experience; explanation of cost variations
• Confident demeanor and assertiveness
• Very good written and spoken English language skills
• Hands-on mentality
• Focus on details
• Travel: up to 10%
  
  

Who We Are and What We Are All About:

Rogers Corporation makes tomorrow's innovations possible. Help build a cleaner, safer and more connected world with a career at Rogers, where we make tomorrow’s innovations possible. We rely on a talented workforce to develop our cutting edge, market-leading material technologies. Our global team develops innovative specialty materials and components that enable technology in a wide array of high-growth markets. Our customers expect high performance and reliability, so we are always looking for people who can improve processes, get results and represent a best-in-class organization. People are at the heart of all our operations, and we encourage our employees to act with integrity, creativity and excellence to help drive results worldwide.

Why Work for Rogers:

It is our commitment to get “Results, but Results the Right Way.” Rogers offers an exceptional work environment and a value-driven culture modeled by leadership. Employees have access to developmental opportunities as well as top-notch benefits and incentive programs. Come join a winning team!

Rogers Corporation provides equal employment opportunities to minorities, females, veterans and disabled individuals, as well as other protected groups.

About Rogers Corporation:

At Rogers Corporation (NYSE:ROG), we're changing how the world uses technology. We are a global leader in materials technology and manufacturing, producing engineered materials to power, protect and connect our world. With nearly 200 years of materials science and engineering experience, Rogers delivers high-performance solutions that enable global Advanced Electronics Solutions and Elastomeric Material Solutions, as well as other technologies where reliability is critical. Rogers enables the world’s leading innovators to achieve greater performance, speed to market and reliability through our renowned technical solutions support, problem-solving and application engineering capabilities. Rogers delivers market-leading solutions for energy-efficient motor drives, vehicle electrification and alternative energy, sealing, vibration management, and impact protection in mobile devices, transportation interiors, industrial equipment and performance apparel, wireless infrastructure and automotive safety and radar systems. Headquartered in Chandler, Arizona (USA), Rogers operates manufacturing facilities in the United States, China, Germany, Belgium, Hungary and South Korea, with joint ventures and sales offices worldwide. For more information, visit www.rogerscorp.com.