Primary Responsibility:

Provide timely reporting, analytical support and play a key role in business partnering with the Americas go-to-market and cross-functional teams.

Duties and Responsibilities:

• Provide timely and accurate analysis and reporting of monthly financial results and projections for the Americas business
• Assist in the preparation of quarterly forecasts, annual budget, and three-year strategic outlook
• Prepare and distribute various reports for internal stakeholders:
• Weekly sales orders / shipments reporting
• Consolidated monthly financial reporting
• Quarterly reporting
• OPEX Functional forecasting and analysis
• Improve processes, leveraging OneStream and Power BI tool functionality to improve close analysis, forecast processes and reporting capabilities
• Support working capital and capex management
• Provide ad hoc reports and analysis in support of key business partners
• Will periodically support the global FP&A team in preparing reports and analyses, gaining visibility to the enterprise-wide operations and financials

Required Qualifications:

Education/Experience:

• Bachelor’s Degree in Finance or Accounting preferred
• 1 – 3 years’ related experience, includes any combination of public accounting, private manufacturing, and/or international/multi-location organization
• Proficient skill level in Microsoft Office products, specifically Excel PowerPoint

Other Candidate Qualifications:

• Must be presently authorized to work in the U.S. without a requirement for work authorization sponsorship by our company (now or in the future).
• Ability to handle multiple tasks and prioritize effectively
• Experience in process improvement
• Ability to navigate data and systems
• Ability to work across functional and cultural boundaries
• Ability to exercise discretion and maintain confidentiality
• Ability to work with minimal supervision

Physical Requirements:

• This is a hybrid position located in Oak Brook, IL (2 – 3 days/week onsite)
• Sit/stand/walk 8-10 hours a day
• Able to wear personal protective equipment (if entering designated manufacturing areas)- safety shoes, safety glasses, hearing protection, etc.
• Estimated 5% travel (Mostly Domestic)