- Business Unit: Fluid Management
- Address: 1023 Wheeling Rd, Wheeling, IL 60090, USA
If you’re looking for a special place to build or grow your career, you’ve found it. Whether you’re an experienced professional, a recent college graduate, or somewhere in between, IDEX is a place where you can apply your existing skills and learn new ones in an environment where you can make an impact.
Fluid Management, Inc, a Unit of IDEX Corporation, is the leading global manufacturer of precision dispensing and mixing equipment for the architectural paint, coatings, personal care, cosmetics, and food and beverage industries.
Summary:
The Senior Cost & FP&A Analyst supports the cost and manufacturing accounting processes for the Wheeling, Illinois location. This role will report directly to the FP&A Manager. The role is responsible for timely and accurate collection and reporting of cost and inventory-related financial information and cost variance analysis. The role partners with and supports the leadership team across Fluid Management. Position requires knowledge of U.S. GAAP and manufacturing/financial reporting, Sarbanes-Oxley, and business operations in a growth-oriented environment.
Key Responsibilities:
- Direct participation in the month-end close, including required journal entries.
- Creates Monthly Business Review package and supporting analysis.
- Prepares and reports month-end manufacturing variance reports.
- Build and review various daily/weekly operating metrics to monitor business performance.
- Analyzes and reviews bills of material to ensure accurate product costing.
- Gather and analyze actual versus budget analysis, manufacturing profit variance analysis, and actual to standard cost comparisons.
- Maintains weekly key customer summary for the commercial team.
- Proposes improvements in Operations and Working Capital.
- Supports annual budget, monthly forecasting, & SIOP process.
Experience:
- Bachelor’s degree in Accounting and/or Finance.
- 4+ years of accounting/finance experience in a manufacturing environment.
- Experience in a process-focused organization (Six Sigma, Value Streams).
- Enterprise Resource Planning (ERP) and Advanced Microsoft Office specifically Excel experience is required.
- JD Edwards (JDE) experience preferred.
Knowledge, Skills & Abilities:
- Excellent analytical skills with a strong focus on accuracy and attention to detail.
- Outstanding communication skills and high confidence in stating professional opinions to work effectively with direct and cross-functional teams.
- Self-motivated, focused, and able to identify needs and implement solutions with minimal supervision.
- Strong understanding of SOX and internal controls, especially in a manufacturing environment and general accounting concepts.
- Streamline and automate complex processes.
- Excellent organizational skills.
- Demonstrated project leadership skills. Able to manage multiple projects and meet deadlines.
- Ability to make ethical and sound business decisions to continually mitigate risk for the business.
IDEX is an Equal Opportunity Employer and Affirmative Action Employer.
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