ReSound · 2 days ago
Senior Financial Analyst
ReSound is a company that delivers technology enhancing the senses of hearing and sight. They are seeking a Senior Financial Analyst who will provide financial support to manufacturing facilities, produce KPIs, assist with month-end close, and play a key role in the annual budget process.
ConsultingIndustrial DesignProduct DesignSupply Chain Management
Responsibilities
Prepare monthly KPI reports on labor efficiency, material usage, OT hours, and on time delivery by product/order types and report results vs. Outlook/budget
Monitor the business performance and understand any gaps versus forecast and potential impact on the P&L, B/S or cash-flow
Provide financial support to Operations management on project cost tracking, new product introduction, cost saving initiatives and business cases for proposed asset acquisitions
Serves as a strategic business partner to Operations Leadership by conducting cost‑benefit analyses to support the selection and prioritization of operational projects
Participate in month end close and analyze monthly performance of the NA Operations and support the monthly management reporting including updates to outlook
Lead Annual Cost Roll process which involves updating material cost of inventory items to align with global standards, adjusting labor and overhead absorption rates to reflect current year budget, updating routing and work center times and rates, and calculation of inventory revaluation
Contribute to development and completion of Operations budget and COGS budget for Sales Subs. Work with ERP, BI and Microsoft Office to arrive at budget amounts for COGS/OPEX
Upload/Extract budget data from SAP/ERP as well as outlook/projections
Serve as primary financial contact for manufacturing and shipping leaders to resolve day-to-day process-related issues
Partners with the Logistics team to conduct freight cost analyses and provides data‑driven recommendations to optimize overall freight expenses
Prepare plant specific accruals as required and reconcile GL accounts specific to Operations
Other duties as assigned
Qualification
Required
Bachelor's degree in Accounting/Finance; or equivalent work experience and knowledge
Minimum of five years accounting or FP&A experience
Cost accounting experience required
Intermediate or higher skill level with MS office, PowerBI & SAP
Preferred
Master's degree in Accounting/Finance
Experience with Navision ERP and D365 preferred
Benefits
Generous Benefits including PTO and Paid Holidays
401k with Company match
Paid Parental Leave & Transition Back to Work Benefits
Company HSA Contributions
Discounted GN Group products
Annual bonuses
Health insurance
Company
ReSound
ReSound is part of GN Group, the global leader in intelligent audio solutions that let you hear more, do more and be more than you ever thought possible.
Funding
Current Stage
Public CompanyTotal Funding
$10.77M2015-10-09IPO
2014-06-16Series A· $5.97M
2011-08-26Angel· $4.56M
Recent News
Business Journals
2023-01-27
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