Senior Financial Analyst

Overview

Belvac’s proven technology is utilized worldwide in the 2 piece aluminum beverage can industry. With over 60 years of innovation in the industry, Belvac has provided customers with sustainable solutions. Supplying can makers with cupping, body making, trimming, decorating, bottom rim coating, necking, shaping and inspection technology. Our machinery is utilized in the beverage, food, beauty, and aerosol industry worldwide. Belvac is dedicated to providing customers with the highest performing machinery for the lowest cost of operation.

With over 300 employees across seven locations worldwide, Belvac is able to support customers in real time in over 150+ countries.

The Sr. Financial Analyst is a critical role in the monthly/quarterly accounting and reporting close process, leading/organizing the percentage of completion revenue recognition process and ensuring adequate controls and compliance throughout Belvac worldwide.

• Assist in the preparation, processing, consolidation, and analysis of Belvac’s monthly financial results. Work closely with various personnel in reviewing the results. Help define the expectations and reporting/analytical requirements.
• Organize/lead all aspects of percentage of completion accounting revenue recognition process and project reporting.
• Assist in preparing the various reports as required by the business, including capital projects, cost savings, financial metrics, monthly presentations, etc.
• Actively lead and participate in the ongoing user enhancement and process optimization of the IFS software company wide.
• Proactively support all functional areas and corporate personnel regarding operational issues, inventory management, asset management and business profitability.
• Participate in developing the annual budget and strategic plan.
• Participate in the preparation, coordination and analysis of monthly, quarterly, and yearly financial projections.
• Willingness to act as an all-round finance resource to support Controllership and FP&A.
• Maintains Dover’s DRS financial reporting system interface.
• Ensures the local ERP financial results are properly reported into corporate.
• Assist in reporting monthly and quarterly financial information in DRS and DPLAN, including financial bridge construction.
• Cost and inventory analysis as required.
• Cross-trained as a back-up for tax reporting and core cost accounting functions with additional emphasis on reviewing/improving our existing cost structure in order to provide value added support and analysis.
• Further define and optimize Belvac’s business needs through developing standard processes and best practices.
• Implement reporting process changes that monitor both financial and non-financial indicators.
• Assist with projects and other reports as needed.
• Maintain SOX procedures and support SOX and Internal audits.
• Reconciliations of various general ledger accounts.
• Other duties and responsibilities as assigned.

• A Bachelor’s degree in Accounting with a minimum of 4 plus years’ experience in an industrial manufacturing environment is required.
• In lieu of 4 years in Industrial Manufacturing + 6 years of general finance & audit background in related industries.
• A CPA, CMA, or MBA is preferred.

• Experience with Percentage of Completion Accounting.
• Proficient in Microsoft Excel, PowerPoint and Word.
• Self-starter with the ability to work independently. Must be creative, with a can-do attitude.
• The ability to work in a fast-paced environment and achieve deadlines while working with changing priorities is required.
• Excellent verbal and written communication skills are required.
• Ability to interpret a variety of instructions and solve practical problems. Strong technical skills coupled with a solid understanding of general business.
• The ability to be both thorough and analytical while understanding the big picture as well as the finer details.
• Experience with fully integrated ERP software with the ability to explore basic system functionality that will enhance end user processes (e.g., Oracle, IFS).
• Must be able to interact across functional work boundaries, work within a team, and communicate effectively at…