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    Sr. Plant Controlling Financial Analyst - Mascot, United States - Timken

    Timken
    Timken Mascot, United States

    2 weeks ago

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    Description
    What Timken makes possible begins with you.

    Those who came before us helped land a man on the moon, create the world's infrastructure, and introduce renewable energy alternatives.

    Now you can join the Timken team to write your own unique story and help drive what's next.

    A career at Timken means you can have an immediate impact doing Work That Matters to the world- improving the efficiency of today's industrial equipment and preparing for the future of motion on our planet and beyond.

    New employees can start contributing right away, and there are many opportunities to advance your career at your own pace.

    Join our global team of 20,000 people in 46 countries, and start helping our customers push the limits of what's possible in their world of motion.

    Purpose of PositionThis role supports the Plant Controller in various closing, reporting, inventory management and business planning activities for Timken's North American Rail plants (Mascot, Ogden, Lenexa).

    As an important member of the North American Rail Management Team, the Senior Financial Analyst will help drive the financial performance of the plant and ensure that economic rigor is applied to the decision-making process.

    This includes efforts to reduce invested capital, improve cash flow, and drive continuous improvement in cost and productivity.

    This role will be responsible for communicating results and analysis with the Plant Controller, the Plant Management Team and Timken corporate, as required.

    This position is based out of the Mascot, TN location.

    Essential ResponsibilitiesPrepare monthly financial statements/KPI reports for all Rail plants in accordance with company policies and GAAP.Work closely with the Plant Controller and Plant Management Team to ensure that all parties have a clear and accurate picture of the plants overall financial performance.

    Support the preparation of the plants' business planning process, incorporating productivity and cost targets for both manufacturing and sourcing in the OE, Reconditioning and Remanufacturing processes.

    Assist in preparation of monthly rolling forecasts and provide plant and operations leadership with insight and commentary for all major variances from both plan and prior forecast.

    Assist Plant Controller in providing financial guidance for all plant capital investments and related business case justifications.

    Assist in developing and maintaining accurate standard/full cost data for all products, working with both product management and business management on new product development, new business opportunities, and execution of existing contracts.

    Help ensure proper internal controls are in place to safeguard company assets.
    Support all internal and external audits.
    Work independently to complete required tasks and communicate results.
    Complete other duties as assigned.

    Have flexibility to travel to satellite locations as needed, mainly for annual physical inventory (< 5%).Minimum QualificationsBachelor's degree in Finance or Accounting with at least 4 years finance and/or accounting experience, preferably cost accountingHigh proficiency with Microsoft Office applicationsStrong analytical and variance analysis/root cause analysisPreferred QualificationsPlant accounting experienceExperience with SAPExperience with data visualization toolsAll qualified applicants shall be treated equally according to their individual qualifications, abilities, experiences and other employment standards.

    There will be no discrimination due to gender or gender identity, race, religion, color, national origin, ancestry, age, disability, sexual orientation, veteran/military status or any other basis protected by applicable law.

    The Timken Company designs a growing portfolio of engineered bearings and industrial motion products that improve the reliability and efficiency of global machinery and equipment to move the world forward.

    Timken posted $4.5 billion in sales in 2022 and employs more than 20,000 people globally, operating from 46 countries.

    Why Choose Timken?Over a century of knowledge and innovationA culture of top performanceA global, diverse environmentProducts that contribute to a sustainable worldA conviction to improve communities around usCompetitive salary and benefitsNot Ready To Apply?Stay connected by joining our network and we'll keep you informed about upcoming events and opportunities that match your interests.


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