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Financial analyst (re)

Re
Nordson
Pubblicato il 15 aprile
Descrizione

Job DescriptionScorra la pagina per visualizzare tutti i requisiti del lavoro e le responsabilità che i candidati selezionati dovranno assumersi.Summary of the roleAt Nordson Precision Agriculture, formerly known as Arag, we are seeking a F in ancial Analyst .The Financial Analyst II will be r esponsible 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 ResponsibilitiesResponsible 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 Next, 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 pr

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