Job Information
Envista Holdings Corporation Senior Financial Analyst – Financial Operations in Baja California Norte, Mexico
Job Description:
OpCo: Ormco
Job Title: Senior Financial Analyst – Financial Operations
Department: Omrco Finance
Reports to: Accounting Manager
Location: Mexicali
Position Overview:
The Senior Financial Analyst role will support global reporting requirements, and special & ad hoc projects and will provide analytical and decision support to the Global Financial Operations team. He/she must be able to develop, interpret, and implement financial concepts for manufacturing finance operations including budgeting, forecasting, and reporting. The incumbent will be required to review and improve current reporting processes with the ability to navigate and thrive in a fast-paced, dynamic environment.
Essential Duties and Responsibilities:
Collecting and analyzing data about a company’s operational costs.
Supporting the Global Finance Operations, Planning, Consolidation, Reporting, and Analysis Processes including developing and maintaining Operations Financial Packages for all our Operating sites
Assisting in special and Ad Hoc projects, such as the system Value Stream Map process, product actual cost visibility, and financial closing streamline activities.
Recommending changes to the company’s processes and policies to reduce cost and maximize profit.
Advising executives and upper management on appropriate costing based on financial data.
Assisting in Balance Sheet accounts reconciliations and analysis, focusing on Global CAPEX and Inventory.
Supporting the monthly closing, forecast submission, and annual budgeting processes.
Preparing cost of goods sold and production reports emphasizing historical results, budgets, forecasts, and trends.
Job Requirements:
EXPERIENCE:
Bachelor's degree in Accounting/Finance or equivalent; 3+ years relevant Accounting/Finance experience in lieu of education
4+ years of experience as a cost analyst, cost accountant, financial analyst, or similar role with a global, multi-site manufacturing company.
Knowledge of Microsoft Office products (especially Excel) is required.
PREFERRED SKILLS:
CMA, CPA, and/or MBA is a plus.
Experience with automated accounting and reporting systems (Oracle, Data Warehouse, and HFM preferred), including data extraction and report compilation is a plus.
Strong analytical/problem-solving skills
Results-oriented with a focus on achieving overall business objectives.
Change management oriented (embrace challenges).
Operates at all levels within the organization.
Capable of managing multiple responsibilities
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Operating Company:
Ormco
Envista and its family of companies (Envista) will not accept unsolicited resumes from any source other than directly from a candidate. Envista will consider unsolicited referrals and/or resumes submitted by vendors such as search firms, staffing agencies, professional recruiters, fee-based referral services and recruiting agencies (Agency) to have been referred by the Agency free of charge and Envista will not pay a fee for any placement resulting from the receipt such unsolicited resumes. An Agency must obtain advance written approval from Envista's internal Talent Acquisition or Human Resources team to submit resumes, and then only in conjunction with a valid fully-executed contract approved by the Global Talent Acquisition leader and in response to a specific job opening. Envista will not pay a fee to any Agency that does not have such agreement and written approval in place.
Envista is a global family of more than 30 trusted dental brands, united by a shared purpose: to partner with professionals to improve lives. Envista helps its customers deliver the best possible patient care through industry-leading dental consumables, solutions, technology, and services. Our comprehensive portfolio, including dental implants and treatment options, orthodontics, and digital imaging technologies, covers an estimated 90% of dentists' clinical needs for diagnosing, treating, and preventing dental conditions as well as improving the aesthetics of the human smile. Envista companies, including DEXIS, Kerr, Nobel Biocare and Ormco, partner with dental professionals to help them deliver the best possible patient care.
Envista became an independent company in 2019. We brought with us the proven Envista Business System (EBS) methodology, an experienced leadership team, and a strong culture grounded in continuous improvement, commitment to innovation, and deep customer focus to meet the end-to-end needs of dental professionals worldwide. Envista is now one of the largest global dental products companies, with significant market positions in some of the most attractive segments of the dental products industry. For more information, please visit www.envistaco.com .