Senior Financial Analyst

Job Summary

Review and analyze business results of the region which includes the three organizations, US (tti), Mexico (ttM) and the plant in Sparta, Michigan.  Support other functions and supervisor with information and analysis to build and successfully execute company strategy. Support supervisor in developing both the annual plans and the long term plans. Support in analyzing and steering the business to achieve the developed financial and operational plans. Support in the process of developing appropriate KPI’s to enable the above.

Responsibilities

Strategy and Financial planning & Forecasting (ttNA)

  • As member of the controlling team, the position supports the Director of Finance, Controlling & IT with the Strategic Planning process. Supports in the process of developing relevant KPI’s to enable strategy execution of company business for the region. Supports in the process of developing mid and long term financial plans based on the strategic plans and initiatives.
  • Is a key member of the ttNA planning process, including the coordination with all headquarters activities in Hamburg, Germany.
  • Assists in ensuring that plans are financially viable, assists profitable sales growth, contributes to and supports in implementation of strategies.
  • Support the coordination of annual business operational plan preparation, monthly forecasting process, as well as report preparations to both global and regional management teams.
  • Coordinate and prepare the monthly cost center report specifically for the management financials, for the business and provide associated commentary and analysis.
  • Contribute to and coordinate the development of the monthly business performance metrics report.
  • Proactively monitor business performance at both topline and cost positions, identifying topics requiring management attention.
  • Perform ad-hoc financial alternative studies including capital investment evaluation, as well as short-term decision-making support.
  • Thorough analysis of the monthly, quarterly and year-end financial results. Clearly outlines deviations of results from plan and proposes corrective actions on relevant deviations. Assures the data integrity of the financial reporting systems.  Assists in the communication of monthly financial statements to various functions. Shares KPI’s and analysis with relevant stake holders. Assists in the process of quarterly / annual financial reporting to parent company including all required supporting schedules for world-wide consolidations.
Financial Analysis, Business and decision support (ttNA)

  • Assists supervisor for the approval of all relevant business decisions by providing necessary financial information and appropriate business recommendations. Ensure that all business decisions are appropriately analyzed before execution.
  • Proactively conduct and elaborate on financial analyses and commentary reporting of new market opportunities, existing defined business fields (e.g. regions, market teams, product families, or applications) and existing or proposed business processes.
  • Support in the process of strategy development and corporate target development. Support the Controlling team with the implementation of appropriate measurement systems for all company performance.
  • Assist the controlling department in the maintenance of all necessary tools, systems and processes for above mentioned tasks.
Requirements
  • Bachelor’s degree required in Accounting, Finance, Business, or a related technical business field. Advanced degree preferably MBA will be an advantage.
  • A minimum of 5 years of financial or business analysis experience, ideally in a global, process-driven manufacturing company.
  • Experience providing value-added analysis to customer facing roles will be a significant advantage.
  • Excellent analytical, problem-solving, logistics, and communication skills.
  • Excellent with MS Office software is essential, including significant experience using Excel pivot tables and MS Access. Preference will also be given to candidates with significant SAP experience.
  • Some travel is required.
tesa tape Inc. is an Equal Employment Opportunity and Affirmative Action Employer, EEO/AA/m/f/vets/disabled

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