Alkegen is an innovation-driven leader focused on battery technologies, filtration media, and specialty insulation. The Operations Finance Analyst will support the Ops Finance Leader for Mobility by ensuring strong financial control, cost management, and informed capital investment decisions across the Mobility Group manufacturing facilities.
Responsibilities
- Support analyst to the Operations Finance Leader for Mobility
- Owns analytics around manufacturing performance through ensuring timely and accurate financial reporting, monitoring manufacturing variances, global inventory levels and DIO performance, and performance against plan for P&L and global capital spend
- Collaborate with Plant Controllers on specific ad-hoc site support and analyses as guided by the Operations Finance Leader
- Advise business leadership regarding any manufacturing initiatives, analytics, financial operations KPI trends and insights on drivers
- Enable forecasting process for both short-term and long-term operational costs and variances for all Mobility manufacturing facilities globally
Skills
- Bachelor's degree in finance or accounting required
- 1-5 years of relevant FP&A experience focused in a manufacturing setting
- Ability and excitement to navigate a complex, fast growing, global manufacturing and business environment
- Excellent organizational and analytical skills
- Strong interpersonal, written, and oral communication skills
- Extremely proficient with Microsoft Excel/PowerPoint
Company Overview
- Alkegen is a specialty materials platform that provides high-performance materials used in advanced applications such as filtration media. It is a sub-organization of Clearlake Capital Group. It was founded in 1891, and is headquartered in Buffalo, New York, USA, with a workforce of 5001-10000 employees. Its website is https://alkegen.com/.