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Financial Technical Operations Analyst, Coppell, TX
Job in
Coppell, Dallas County, Texas, 75019, USA
Listed on 2026-02-18
Listing for:
ROHDE & SCHWARZ GmbH & Co. KG
Full Time
position Listed on 2026-02-18
Job specializations:
-
Finance & Banking
Financial Manager, Corporate Finance
Job Description & How to Apply Below
- Seamlessly integrate with the business team as the lead finance partner, serving as the primary liaison between the business and corporate finance teams and advising on all financial matters.
- Provide financial support and strategic direction to the operations management team.
- Collaborate with business teams to ensure accurate inventory management and identify opportunities for cost reduction and process improvement.
- Lead the preparation of annual operating budgets and monthly year-end forecasts, including cost centers, accounts, inventory, and labor rates (total cost and efficiency), using a detailed cost analysis approach.
- Develop and maintain reporting by product line and profit center, including allocations and variance analysis for management.
- Direct and oversee physical inventory counts in coordination with corporate accounting, including cycle counts and reconciliations; investigate and resolve discrepancies.
- Ensure compliance with internal controls and company policies, maintaining accurate documentation to support audits.
- Support cross-functional teams with financial budgeting, forecasting, and ad hoc reporting as needed.
- Liaise with external auditors and provide required documentation during annual audits.
- Prepare and distribute the monthly business P&L to executive and local management.
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