Job description

Position Summary

The Finance Analyst will support a variety of recurring financial processes including monthly reporting and variance analysis, and the forecasting process. Additionally, the Financial Analyst will be a key contributor to the Sub-Region team's processes, such as supporting the development of the annual operating plan and the strategic plan. This role will be responsible for ensuring consistency and transparency in financial reporting for multiple facilities as well as support and compliance with all internal controls. This role will collaborate with manufacturing sites in the development and application of best practices throughout the Sub-Region.

Location: Spruce Pine, NC / Charlotte Area - Hybrid position working from home 2 days a week 3 days visiting manufacturing plants (driving distance).

Responsibilities

• Analysis - Perform analytical review of actual functional results versus budget, forecast, and prior year at varying levels of the organization and across different information systems to ensure accurate and actionable plant business decisions. Prepare and analyse various outputs for monthly reporting for the total company P&L, Spruce Pine Cluster. Support special projects and ad hoc analyses as required.
• Accounting & Costing - Coordinate finance review for manufacturing variances, costing, general ledger accounting, performance metrics, inventory valuation and analysis, forecasting and budgeting. Deliver monthly financial results to Sub-Region Leadership team.
• Support Controls - Support the Director of Finance – NA and Business Services Manager on various ad hoc requests and special projects. Provide Sub-Region Finance support including reviewing and delivering monthly financial results, identification of areas needing corrective action, tracking of committed cost savings, supporting corporate and regional projects as needed. Identify and implement improvements across financial processes.
• Forecasting - Support the forecasting process, the annual budget and the strategic plan processes to consolidate functional results and present final proposal to senior leadership. Ensure that budget & forecast processes are completed within the business timetable, assist in driving accountability.
• Reporting - Coordinate and complete updates in financial systems (i.e. Tagetik, Power BI, SAP, etc.)

Qualifications

· Bachelor's degree in accounting, MBA/CPA preferred.

· 5 years relevant finance experience with a background in manufacturing preferred.

· Must have ERP, preferably SAP experience. SAP implementation experience a plus.

· CMA preferred but not required, other accounting qualifications may be considered.

· Highly motivated individual with strong business interest and desire to act as a key finance support to various business leaders.

Benefits

· Variable compensation eligible

· Relocation assistance

· Medical Insurance

· Prescription Drug Benefits

· Dental Insurance

· Vision Insurance

· Life Insurance

· Disability Insurance

· Critical Illness Insurance

· 401(k) Retirement Savings Plan

About Sibelco

Sibelco is a global material solutions company. We mine, process and sell industrial minerals at locations worldwide, focused primarily on silica, clays, feldspathics and olivine. We are also leaders in glass recycling. The Sibelco Group operates over 110 production sites in 31 countries, with a team of over 5,000 people.

Job Type: Full-time

Pay: $71,000.00 - $87,000.00 per year

Benefits:

• 401(k) matching
• Dental insurance
• Flexible spending account
• Health insurance
• Health savings account
• Life insurance
• Paid time off
• Relocation assistance
• Vision insurance

Schedule:

• Day shift
• Monday to Friday

Work Location: One location

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