What are the responsibilities and job description for the Financial Analyst position at Modula Inc.?
Description
Who We Are:
Modula is the leading US manufacturer of vertical lift modules (VLM) and automated storage and retrieval systems. Modula US has Manufacturing plants in Dayton, OH and Lewiston, ME, and remote locations throughout the US. Our corporate global headquarters is in Italy with many locations around the globe. Modula’s goal is to be an exceptional workplace admired for growing and developing talented employees and leaders, building innovative products through the development of a highly skilled and engaged workforce.
Modula’s Values: We are culture and value driven; regardless of position and title we are all in all the time.
· Passion- Proud of our work/Modula, love what you do, positive energy, go the extra mile, engaging
· Pursuit of Excellence- Continuous improvement, committed, attention to detail
· Accountability- Lead by example, follow through, integrity, create trust with team & customers.
· Agility- Flexible & adaptable, embrace change, ability to multi-task, sense of urgency.
· Teamwork- Proactive & effective communication, respect, humility, curious, openminded, diversity
Purpose of Position
The company is looking for an analyst/assistant controller with strong analytical thinking with focus on industrial and business controlling
Key Accountabilities
· Support the Controlling Manager in the month-end closing / budgeting process
· Yearly calculate and run STD cost as needed
· Inventory analysis and reconciliation
· Variance analysis (PPV, shop variance, standard cost variance)
· Manage routings and production hourly rates
· Track and report sales statistics and revenues (new bookings/backlog/shipments)
· Prepare and post Journal Entries with reference to business and industrial entries
· Prepare reports "upon request" and perform other duties as assigned
· Cooperate with Finance department and external auditors in the preparation of the Annual Financial Statement
Requirements
Qualifications & Experience
· Bachelor's degree in finance or business administration required, Master's degree preferred
· At least 5 years in a similar role for a mid-size company or a division of a large corporation.
· Experience in manufacturing environment required
Knowledge & Skills
· Experience with SAP (or other complex ERP) is a plus
· Familiarity with cost center accounting and periodic allocation (YTD/MTD)
· High level of Microsoft Excel skills
Behavioral Skills
· Proactive & problem-solving mindset
· Respect of deadlines
· Accuracy and precision
· Ability to schedule and prioritize tasks in a dynamic environment
· Ability to work with foreign colleagues inside and outside the USA
