Financial Analyst at Nordson

Descrizione del lavoro:

Ultime informazioni sul lavoro da Nordson per la posizione di Financial Analyst. If the Financial Analyst vacante in Italia corrisponde al tuo profilo, invia il tuo CV aggiornato direttamente tramite il portale Jobkos.

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Summary of the role

At Nordson Precision Agricolture, formerly known as Arag, we are seeking a Financial Analyst.

The Financial Analyst II will be responsible to provide support to the division Leadership team by providing relevant and timely financial information to support decision making.  This includes forecasting and analysis around global revenue and SG&A spend for a $250M+ organization.  This individual will run the Global Sales forecast, help drive product pricing/margin decisions, and assist in developing a monthly global P&L forecast. 

Role and Responsibilities

• Responsible for providing financial analysis and support to all operational areas affecting the division, including commercial sales, operations/production, engineering, and product management. 

• Be the Finance team’s champion behind NBS Succ, which is the Nordson Corporation’s approach to rationalizing and growing product sales globally. 

• Lead the monthly sales forecast process and coordinate across both the global operations team as well as the sales teams in the Americas, Europe, and Asia. 

• Own the commissions process for Sales reps, including reviewing for accuracy and ensuring timely payment. 

• Develop and provide financial analysis and support for the Finance Director, including sales trend analysis, gross margin analysis, spending and cost center analysis, sales commission analysis, headcount reporting, product line P&L analysis, and general balance sheet analysis. 

• Administers, maintains and improves FP&A and control policies, procedures, work processes and reporting systems to support growth and efficiency, while reducing complexity and increasing speed. 

• Assists in preparing current estimates, short-range plans, and KPIs. 

• Prepare and analyze daily orders, shipments & backlog reporting for multiple product lines.

• Participate in the month-end close, including preparation of required journal entries, account reconciliations, and prepare month-end variance analysis for the income statement and working capital. 

• Partners with Accounting to ensure accurate and complete financial records, including monthly closing efforts, and support issue resolution, in compliance with legal requirements, local accounting and US GAAP standards. 

• Meets corporate and divisional requirements in a timely and accurate manner.

• Identify and implement best practices and continuous improvement opportunities in the Finance organization. 
• Utilizes appropriate financial analysis techniques, data, and prudent assumptions to evaluate financial results. 

• Assumes other special activities and responsibilities as required. 

Skills and Qualifications 

Detail-oriented, self-starter with strong communication and organizational skills.  The successful candidate will have a proven ability to multi-task and work collaboratively as well as independently in a dynamic and entrepreneurial environment. 

• Bachelor’s degree in Finance or Accounting, or relevant Business Management field 

• Minimum 3-5 years of relevant experience in finance and accounting, including exposure to international manufacturing and distribution operations. 

• Strong Microsoft Excel skills required. 

• Strong initiative, problem solving, financial analysis and communication skills. 

• Ability to work in a matrixed organization while keeping a clear understanding of the objectives and financial commitments of the businesses. 

• Superior technical financial skills, hands on data modeling skills, balanced with sound business judgment, including the ability to balance financial and operational factors, analyze complex business problems and develop appropriate solutions.  

• Ability to receive assignments in form of objectives with goals and process to meet goals outlined. 

• Able to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. 

• Ability to interpret a variety of instructions furnished in written, oral, diagram or schedule forms. 

• Strong working knowledge of accounting software, Microsoft Excel, PowerBI, Powerpoint and Word.  Experience with SAP, AS400 or other ERP systems is preferred

• Ability to effectively present information and respond to questions from groups of managers; ability to write reports, business correspondence, and procedure manuals. 

Travel

• Minimal 

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About Nordson  

At Nordson, we understand that diversity and inclusion are vital to our success, and we are committed to creating a culture of belonging for all employees. We are an equal opportunity employer and welcome candidates of all backgrounds, experiences, and perspectives to apply. 

Our recruitment process is designed to identify the best qualified candidates for the role, and we are committed to ensuring a fair and equitable interview process. We are looking for candidates who have a passion for inclusion, diversity and equity, and the ability to contribute to a culture where all employees feel valued, respected, and included. 

Interested?  

If you are looking for an exciting opportunity to join an organization which values an inclusive and diverse workplace, please apply online with your CV.    

Info sul lavoro:

• Azienda: Nordson
• Posizione: Financial Analyst
• Luogo di lavoro: Italia
• Paese: IT

Come inviare la candidatura:

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