Sr Analyst, Financial Operations

Terumo Neuro; Aliso Viejo (CA); On-site; USD 90,000 - 130,000; Full time

Job summary

Terumo Neuro is seeking a Sr Analyst, Financial Operations to support cost accounting, budgeting and manufacturing variance analysis across our global operations.

You will perform monthly close activities, prepare management reports, and collaborate with IT and manufacturing to ensure accurate standard costs and cost control.

Qualifications

• Bachelor’s degree in business, accounting, finance, economics or related field of study.
• 5+ years of work experience in Accounting or Finance with emphasis on cost accounting, reporting, inventory and variance analysis in a global manufacturing environment.
• Excellent MS Office skills: advanced Excel skills required.
• Sound understanding of accounting and finance principles (IFRS).
• Excellent analytical and conceptual skills with a high degree of accuracy.
• Strong ability to analyze and interpret financial data and work with large data sets.
• Ability to work independently with minimal supervision and strong communication across sites.

Responsibilities

• Support annual product costing process including materials, labor and overhead rates.
• Support development of the Annual Manufacturing Operations Budget and ongoing forecasting activities.
• Perform month-end close activities including journal entries, reconciliations, variances and spending analysis.
• Prepare monthly management reporting and analysis of manufacturing variances, scrap, actual cost and PPV.
• Coordinate with IT on resolving cost accounting discrepancies in the ERP system.
• Ensure costing practices comply with internal policies, IFRS, and related regulations.
• Support ad-hoc financial analyses and reports for senior management.

Skills

Advanced Excel

IFRS knowledge

Financial data analysis

Attention to detail

Independent work

Communication skills

Presentation skills

Education

Bachelor's degree in business, accounting, finance, economics

Tools

Workday Adaptive

SAP

Hyperion

Job description

13995BR

Job Description

Support all Accounting and Finance activities related to global cost accounting, product standards, inventory and manufacturing. Support the development of the Annual Operational Budget and Forecasts. Job duties:

• Support annual product costing process, including materials, labor and overhead rates.
• Support development of the Annual Manufacturing Operations Budget and ongoing forecasting activities.
• Perform various plant accounting activities related to month-end close including Journal entries, account reconciliations, manufacturing variance, absorption and spending analysis.
• Prepare monthly management reporting and analysis of manufacturing variances, scrap, actual cost, PPV and other associated operating costs.
• Analyze key metrics.
• Assist in coordinating and oversight of inventory cycle counts and annual physical inventory across all plants as required.
• Support external quarterly and annual audit process and prepare necessary schedules, reconciliations and analyses.
• Partner with Manufacturing Operations to develop and maintain accurate standard costs as required.
• Coordinate with IT on resolving any cost accounting related discrepancies in the ERP system.
• Support procedures to ensure that costing and business practices are in compliance with internal policies, IFRS, and J-SOX
• Analyze and track product cost reduction initiatives and system/business process improvements.
• Perform ad-hoc financial analysis and management reports as requested by senior management.
• Comply with applicable Laws and Regulations, adhere to Quality Management System processes and requirements as well as demonstrate Ethics and Integrity. in all matters and at all levels throughout the organization.
• Performs additional responsibilities as assigned.

Qualifications

1. Bachelor’s degree in business, accounting, finance, economics or related field of study.
2. A minimum of five (5) years of work experience in Accounting or Finance, with emphasis on cost accounting, reporting, inventory and variance analysis; in a Global Manufacturing environment.
3. Excellent MS Office skills: advanced Excel skills required.
4. Sound understanding of accounting and finance principles (IFRS)
5. Excellent analytical and conceptual skills with a high degree of accuracy.
6. Skill in analyzing and interpreting financial data.
7. High degree of accuracy in working with large amounts of data.
8. Ability to work independently and with minimal supervision.
9. Effective communication (verbal, written, and listening) and presentation skills, with the ability to communicate effectively with associates across sites and all levels of management.

Desired Qualifications

1. Cost accounting experience in a manufacturing environment (Medical Device industry a plus).
2. FP&A experience preferred.
3. Strong interpersonal skills.
4. Successful experience working independently, effectively and confidently in a team environment.
5. Ability to manage multiple priorities while working under tight deadlines.
6. Advanced modeling capabilities.
7. Advanced modeling capabilities. Proficient with Workday Adaptive, SAP, and Hyperion

EEO

We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, national origin, gender, age, religion, disability, sexual orientation, veteran status, marital status or any other characteristics protected by law.

Fair Chance Ordinance

If you are applying to perform work for Terumo Neuro in any position which will involve performing at least two (2) hours of work on average each week within the unincorporated areas of Los Angeles County, you can find here a list of all material job duties of the specific job position which Terumo Neuro reasonably believes that criminal history may have a direct, adverse and negative relationship potentially resulting in the withdrawal of a conditional offer of employment.

Terumo Neuro will consider for employment qualified job applicants with arrest or conviction records in accordance with the California Fair Chance Act, Los Angeles County Fair Chance Ordinance for Employers, Fair Chance Initiative for Hiring Ordinance, and San Francisco Fair Chance Ordinance.

Posting Country

US - United States

Title

Sr Analyst, Financial Operations

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, ethnicity, disability, religion, national origin, gender, gender identity, gender expression, marital status, sexual orientation, age, protected veteran status, or any other characteristic protected by law.