Financial Performance Improvement Specialist
3 weeks ago
We are seeking a highly skilled Financial Analyst to join our team at Plexus. As a key member of our finance department, you will play a critical role in providing financial leadership and driving financial performance improvement at our manufacturing site.
Key Responsibilities- Financial Reporting and Analysis: Prepare and analyze financial reports to provide clear communication and actionable insights on results and performance.
- Customer Financial Management: Use analysis of historical results, quoted margins, and projected margins to establish financial goals for customer accounts. Proactively manage customer financial results, including margin management, cost recovery, and driving customer profitability.
- Forecasting and Planning: Lead the customer forecast process, preparing accurate monthly customer sales and margin forecasts and weekly updates.
- Risk Mitigation and Cost Recovery: Possess a thorough understanding of customer contracts and pricing models in place for assigned customers. Lead risk mitigation and cost recovery initiatives for the customer, and help ensure pricing models are properly implemented, executed, and managed appropriately.
- Financial Month-End Close: Follow the financial month-end close processes, working with corporate accounting, site management, and supporting teams to ensure site- and customer-level financial results are correctly stated in accordance with corporate procedures and that we meet all audit and control requirements.
- Education: A minimum of an Associate's Degree is required; a Bachelor's Degree in Finance, Accounting, Economics, or Business Administration is preferred.
- Experience: 1 year of related experience is required; 2 years of related experience is preferred.
- Skills: Proficiency in Excel is required, familiarity with Google Sheets is preferred. Experience with or expertise in financial systems is strongly preferred.
Plexus is a global team of experts who partner with our customers to bring their products to life through inspired innovation and world-class customer service. We help our customers deliver products to the world that have a profound impact on people's lives. We're proud to be a Disability Confident committed employer and we recruit purely on the basis of skills and experience.
Why Work at Plexus?- Collaborative Culture: We're at our best when opportunities are met with passion, open communication, and teamwork.
- Flexible Work Environment: We value work-life balance and offer a flexible work environment.
- Inclusive Environment: We're committed to creating an inclusive environment that values diverse backgrounds, experiences, and expertise.
- Flexible Career Paths: We offer flexible career paths across a variety of disciplines.
- Attractive Benefits: We offer a range of attractive benefits, including a bespoke development plan, online learning and formal development programs, full-time, permanent employment contract, enhanced pension contributions, and more.
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