What are the responsibilities and job description for the Finance analyst position at Rehlko?
Why Work at Rehlko
We have met today's energy needs while planning for tomorrow's for over 100 years. Beginning with the first modern generator, the Rehlko Automatic Power & Light, launched in 1920, Rehlko has been an innovative leader in energy resilience.
Our product range includes engines, generators, power conversion, UPS systems, EV components and electrification solutions, microgrid controls and management, clean energy solutions, and much more that serve a broad spectrum of OEM, residential, industrial, and commercial customers.
Our priorities are global: the stability from steady energy sources and reliable back-ups. The power to be able to harness energy, and the freedom of not being dependent on an aging centralized grid. The confidence that clean energy solutions offer when it comes to a sustainable world, and the commitment to keep innovating towards greater impact.
Why You Will Love This Job
Coordinate the preparation of the financial plan and monthly forecasts for Engines Americas and Global Gasoline Engines. Provide Net Sales and Margin Analysis for the North Americas Region. Responsible for analysis of customer financial statements as well as forecasting and planning of rebate programs.
Specific Responsibilities
Supervisory Relationships
Rehlko proudly offers a rich history steeped in creativity and commitment to our associates and communities, along with competitive benefits and compensation. Our Purpose—Creating an energy resilient world for a better future—and Values: Curiosity, Trust, Pace, and Excellence, are important cultural components that shape the way we work and relate to one another. Learn more about Rehlko at http://www.rehlko.com/who-we-are.
In addition to the investment in your development, Rehlko offers a benefits package including a competitive salary, health, vision, dental, 401(k) with Rehlko matching, and more!?
Rehlko is an equal opportunity employer that prohibits discrimination and will make decisions regarding employment opportunities, including, but not limited to, hiring, job assignment, compensation, promotion, benefits, training, discipline, and termination, without regard to race, creed, color, ethnicity, religion, sex, pregnancy, childbirth, or related medical conditions, genetic information, age, national origin, citizenship, ancestry, caste, mental or physical disability, marital or familial status, sexual orientation, gender identity or expression, genetic information, political belief or affiliation, union membership status, military status, veteran status, or any other characteristic protected by national, state, local, or other applicable laws.
Americans with Disabilities Act (ADA)
It is the policy of Rehlko to comply with all applicable provisions of the Americans with Disabilities Act (ADA) and corresponding national, state, local, or other applicable laws. Rehlko will not discriminate against any qualified associate or applicant with respect to any terms, privileges, or conditions of employment because of a person's physical or mental disability. Rehlko will provide a reasonable accommodation to associates or applicants with disabilities, in accordance with applicable laws. If you have a disability and require an accommodation in the application process or during the course of employment, please contact EnergyJobs@rehlko.com. Rehlko is an equal opportunity/affirmative action employer.
We have met today's energy needs while planning for tomorrow's for over 100 years. Beginning with the first modern generator, the Rehlko Automatic Power & Light, launched in 1920, Rehlko has been an innovative leader in energy resilience.
Our product range includes engines, generators, power conversion, UPS systems, EV components and electrification solutions, microgrid controls and management, clean energy solutions, and much more that serve a broad spectrum of OEM, residential, industrial, and commercial customers.
Our priorities are global: the stability from steady energy sources and reliable back-ups. The power to be able to harness energy, and the freedom of not being dependent on an aging centralized grid. The confidence that clean energy solutions offer when it comes to a sustainable world, and the commitment to keep innovating towards greater impact.
Why You Will Love This Job
Coordinate the preparation of the financial plan and monthly forecasts for Engines Americas and Global Gasoline Engines. Provide Net Sales and Margin Analysis for the North Americas Region. Responsible for analysis of customer financial statements as well as forecasting and planning of rebate programs.
Specific Responsibilities
- Work with the SIOP team to get the Americas Domestic Market Units, Sales and Gross Margin for Forecast and Plan.
- Work with the Sales team to develop a by customer orders forecast and plan. Giving insight into future orders based on expected business outcomes and historical activity.
- Maintain Global Engines Order Reporting and forecasting reports. Working with regional finance teams to standardize processes and prepare variance explanations.
- Consolidate and publish the global USM (Units, Sales, Margin) report for forecast and plan. Provide analysis for price realization across all regions and product lines.
- Analyze Americas domestic market income statement and understand the margin variance vs Forecast. Identify and recommend corrective action where appropriate. Being able to provide detail around Sales growth by Customer to sales leaders.
- Own the Warranty Line on the P&L, while working closely with the Warranty Department to maintain an accurate forecast and plan. As well as performing quarterly responsibilities.
- Responsible for Rebate programs reporting and forecasting. Perform account reconciliations for the rebate accrual account and validate rebate payment amounts.
- Produce reports and analysis for inclusion in the Engines Financial Plan book and Monthly Forecast Packets. Specifics include the below, amongst others: 1) Net Sales Plan & Forecast, 2) Unit Sales Margin reports.
- Perform other analysis and special projects as directed.
Supervisory Relationships
- Reports to Manager – Engines FP&A
- Frequent contact with all levels of business management.
- Monthly Contact with Sales and Operations teams
- Frequent contact with Quality and Warranty leaders
- Occasional contact with external auditors.
- Bachelor’s degree in accounting or finance is required.
- Requires strong analytical abilities and excellent interpersonal skills.
Rehlko proudly offers a rich history steeped in creativity and commitment to our associates and communities, along with competitive benefits and compensation. Our Purpose—Creating an energy resilient world for a better future—and Values: Curiosity, Trust, Pace, and Excellence, are important cultural components that shape the way we work and relate to one another. Learn more about Rehlko at http://www.rehlko.com/who-we-are.
In addition to the investment in your development, Rehlko offers a benefits package including a competitive salary, health, vision, dental, 401(k) with Rehlko matching, and more!?
Rehlko is an equal opportunity employer that prohibits discrimination and will make decisions regarding employment opportunities, including, but not limited to, hiring, job assignment, compensation, promotion, benefits, training, discipline, and termination, without regard to race, creed, color, ethnicity, religion, sex, pregnancy, childbirth, or related medical conditions, genetic information, age, national origin, citizenship, ancestry, caste, mental or physical disability, marital or familial status, sexual orientation, gender identity or expression, genetic information, political belief or affiliation, union membership status, military status, veteran status, or any other characteristic protected by national, state, local, or other applicable laws.
Americans with Disabilities Act (ADA)
It is the policy of Rehlko to comply with all applicable provisions of the Americans with Disabilities Act (ADA) and corresponding national, state, local, or other applicable laws. Rehlko will not discriminate against any qualified associate or applicant with respect to any terms, privileges, or conditions of employment because of a person's physical or mental disability. Rehlko will provide a reasonable accommodation to associates or applicants with disabilities, in accordance with applicable laws. If you have a disability and require an accommodation in the application process or during the course of employment, please contact EnergyJobs@rehlko.com. Rehlko is an equal opportunity/affirmative action employer.
