DESCRIPTION
ANALYST, CORPORATE FINANCIAL PLANNING AND ANALYSIS
The Analyst, Financial Planning & Analysis will primarily be responsible for analyzing and reporting on Molex's financial results, providing divisions with system and analytic support, and partnering with global shared functions to understand and analyze spend. This individual plays a critical role in providing senior management an assessment of historical and forward-looking financial performance, including analysis of variances and trends, risks and opportunities, and communication of business insights. This role requires strong organization and communication skills, while maintaining attention to detail in a fast paced environment
WHAT YOU WILL DO IN YOUR ROLE
* Prepare monthly management reports, variance and trend analyses and financial review documents. Support need for ad-hoc reporting and presentations, including business reviews and management presentations.
* Assist in the monthly close process including SG&A analysis, capital consumed, bonus accrual adjustment and corporate chargeback analysis
* Develop financial analyses, business scenarios and other modeling to support strategic decision making and initiatives.
* Provide concise and insightful commentary on our financial and operational results. Communicate effectively within a global organization to understand and explain results, highlighting opportunities and risks to management.
* Collaborate with members of global shared functions (IT, HR, Finance) to drive accountability and ownership by providing financial support and analytics
* Prepare forward looking financial forecasts and partner with business leaders to support decision making
* identify areas that can be improved and propose new solutions to increase value and business performance
SCOPE:
* Analyzing global results for Molex and its divisions.
* Deep analysis and review of Corporate spending on a global basis.
* Travel limited 0-15%
* Must be able to perform in a fast paced environment
* Must be able to work extended hours during financial close
SKILLS & ABILITIES
* Strong communication skills, including the ability and willingness to communicate effectively with senior management
* Experience developing business presentations and related supporting documents. Exceptional knowledge of Excel, including advance functions.
* Highly motivated with high ownership of work product. Dedication and commitment to driving results.
* Highest standards of accuracy with strong attention to detail; highly organized
* Team player with positive attitude. Ability and willingness to provide coaching and development opportunities for staff.
* Flexibility to work evenings as needed and communicate cross-culturally as part of an international organization
THE EXPERIENCE YOU WILL BRING
Requirements:
* Bachelor's degree in Finance or Accounting with relevant experience
* 0-2 years in financial planning & analysis, or related corporate finance/accounting field
* Microsoft office skills a must with super user Excel skills required
WHAT WILL PUT YOU AHEAD
* Advanced knowledge of accounting principles
* SAP, Business Warehouse and BPC experience preferred, PowerBI
* Experience in a mid to large size manufacturing organization
* Advance degree in Finance or Accounting
* CPA
Salary and Benefits Commensurate with Experience.
Equal Opportunity Employer.
Except where prohibited by state law, all offers of employment are conditioned upon successfully passing a drug test.
This employer uses E-Verify. Please visit the following website for additional information: www.kochcareers.com/doc/Everify.pdf
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