Job Description

AESC US, LLC

Regional Finance Analyst (Job Code: 20001496)

Responsible for coordinating corporate financial operations and analysis within the manufacturing department; play a critical role in driving financial performance, cost efficiency, and operational excellence within the manufacturing processes by utilizing a deep understanding of both financial principles and manufacturing operations, as well as strong analytical and leadership skills; provide monthly financial support to the management team, ensuring successful understanding and execution of financial objectives; execute informed business decisions by analyzing financial information to forecast business, industry, and economic conditions; conduct regular financial analysis to monitor manufacturing costs, expenses, and variances against budgets and forecasts; identify opportunities for cost optimization, process improvements, and efficiency enhancement; prepare financial reports, performance metrics, and presentations for management and stakeholders; collaborate with corporate finance and accounting teams to ensure accurate and timely financial reporting for manufacturing activities; employ financial models to develop optimal solutions to financial problems, and assess the financial and capital impact of transactions; collaborate with manufacturing teams to develop annual budgets and periodic forecasts; track and analyze actual performance against budgeted targets, providing insights and recommendations for corrective actions; provide variance analysis and recommendations to management; present oral and written reports on economic trends, corporations, and industries; analyze financial and operational performance to identify and recommend remedies and cost saving opportunities; monitor fundamental economic, industrial, and corporate developments by analyzing information from financial publications and services, investment banking firms, government agencies, trade publications, and company sources; utilize and apply knowledge of project management processes, ERP, SAP systems, financial planning/analysis techniques, manufacturing environment business planning procedures, dynamic financial model development, financial audits, financial system evaluations, financial performance reviews, financial forecasts, Anaplan financial applications, system implementations, IFRS and GAAP, process improvements, Cycle Review reporting, Power BI and Microsoft Query to perform duties; coordinate cost accounting processes, ensuring accurate allocation of costs to products and production lines and standardize costing globally; develop and implement cost accounting policies and procedures to maintain consistency and compliance with accounting standards; monitor inventory levels and implement strategies to optimize inventory turnover and minimize carrying costs; develop and report on a weekly, monthly, and quarterly basis projections and actuals on production, plant performance, inventory, spending on direct labor, direct burden, fixed burden and associated variances; and conduct financial analyses related to investments in green construction or green retrofitting projects.

Location: Smyrna, Tennessee, and multiple undetermined worksites throughout the US;

Salary: $175,000 per year

Education: Bachelors - Finance, Accounting, Business Administration, or in a related field of study (will accept equivalent foreign degree);

Training: None;

Experience: Seven (7) years in the position above, as a Corporate Finance Manager, as a Corporate Financial Planning and Analysis Team Leader, as a Senior Finance Analyst, as a Senior Associate, as an Analyst, as an Associate, or in a related occupation;

Other Requirements: Experience must include all the following:

* One (1) year experience with Power BI, Microsoft Query, SAP systems, and financial audits.

* Four (4) years experience with project management processes, ERP, financial planning/analysis techniques, manufacturing environment business planning procedures, dynamic financial model development, financial system evaluations, financial performance reviews, financial forecasts, Anaplan financial applications, system implementations, IFRS and GAAP, process improvements, and Cycle Review reporting.

Will also accept any suitable combination of education, training and/or experience.

AESC US, LLC

2350 Mission College Blvd, Suite 1400

Santa Clara, California 95054

(Reference Code: 20001496)

Apply for position on AESC website at

by searching above Reference code and applying.

#LI-DNI

Education: Bachelors - Finance, Accounting, Business Administration, or in a related field of study (will accept equivalent foreign degree);

Training: None;

Experience: Seven (7) years in the position above, as a Corporate Finance Manager, as a Corporate Financial Planning and Analysis Team Leader, as a Senior Finance Analyst, as a Senior Associate, as an Analyst, as an Associate, or in a related occupation;

Other Requirements: Experience must include all the following:

One (1) year experience with Power BI, Microsoft Query, SAP systems, and financial audits.

Four (4) years experience with project management processes, ERP, financial planning/analysis techniques, manufacturing environment business planning procedures, dynamic financial model development, financial system evaluations, financial performance reviews, financial forecasts, Anaplan financial applications, system implementations, IFRS and GAAP, process improvements, and Cycle Review reporting.

Will also accept any suitable combination of education, training and/or experience.

AESC US, LLC

2350 Mission College Blvd, Suite 1400

Santa Clara, California 95054

(Reference Code: 20001496)

Apply for position on AESC website at

by searching above Reference code and applying.

#LI-DNI

Job Tags

Similar Jobs