Plant Name: Oak Brook Executive Office
Mauser Packaging Solutions is a global leader in solutions and services across the packaging lifecycle, providing large and small metal, plastic, fiber and hybrid packaging worldwide to companies in industries from food, beverage, personal care and pharmaceuticals to chemicals, petrochemicals, agrochemicals and paints. Bringing together the very best of its four legacy companies- BWAY, MAUSER Group, NCG and ICS-Mauser Packaging Solutions offers its customers true sustainability at scale..
The Sr. Financial Analyst will assist the FP&A Director and Reconditioning Finance VP in developing and updating monthly, quarterly, annual, and ad hoc financial reports, budgets, forecasts and analysis for both internal and external business partners and company leadership. Reporting to the Director, FP&A for RECO, this individual will also participate in ad hoc analysis requests as well as special projects and initiatives.
Develop a working knowledge of the business operations in order to properly interpret financial results and develop budget/forecast models.
Monitor and explain business initiative and acquisition performance.
Identify through analysis opportunities for improvement and recommend alternatives.
Support business leadership with ad hoc financial analyses.
Develop financials for capital improvement requests.
Develop financial models to track KPIs, benchmarks and set targets
Provide support for all planning, budgeting, forecasting, modeling, analytical, and reporting functions
Effectively utilize company systems to query necessary data for analysis and reporting.
Assist with preparation of presentations for senior management and board of directors.
Track monthly performance against departmental and overall company budgets.
Bachelor's degree in finance, accounting, or related field
5+ years of related experience with increasing responsibility
Extensive experience with financial reporting tools such as Hyperion required
Demonstrated ability to articulate business results and prepare business cases
Advanced Microsoft Excel, Access/ACL and PowerPoint skills required
Detail-oriented, with the highest standards of accuracy and precision
Exceptional organizational, written, and interpersonal communication skills, with the ability to interact effectively with all departments and levels of management.