Financial Analyst, PTG
Posted on: 16 Feb 2021
Towson, MD
Job Description
Job Description
Background: The GTS Power Tools Group (PTG) business is a $4 billion business with manufacturing plants located across the world. This position will support the Operations Finance & Controllership team with, budgeting, forecasting, analysis of actual results, annual productivity, working capital management, and capex management, as well as ad-hoc reporting.
Specific responsibilities of the position will include (but not limited to):
* Support the PTG Operations Finance Team in developing operating plans, forecasts, performance analytics, reporting, and working capital management (DSI)
* Support the achievement of operational objectives (Productivity, OCOS vOP, working capital, capex, etc.)
* Summarize weekly Scorecard (FCST updates), highlighting major changes, risks & opportunities for management
* Validate worldwide budget and forecast information in BAR; Periodic adjustments/loading of info in BAR (as needed) and validation. Verify accuracy of balance sheet info and non-financial information (headcount, E&O) based on trends and quarterly targets
* Responsible for capex management; tracking and reporting (determining IRR, NPV, Payback, etc.)
* Manage inventory; tracking and reporting by location and region | Execution of DSI reduction action plans
* Implement, support and improve standardized reporting
* Provide all necessary ad-hoc support and analysis as requested
Specific capabilities include:
* Strong analytical and communication skills
* Demonstrated problem resolution skills
* High level of energy and professionalism
* Must be detail oriented, with the ability to multi-task
* Understanding of operations metrics (unit fill rate, on-time delivery, recordable injury rate, quality metrics, etc.)
* Advanced Excel and PC skills with solid ERP systems experience (Hyperion and SAP experience is highly preferred)
Requirements:
* 1 to 3 years experience, with a degree in Accounting/Finance
* Experience in a dynamic, large company environment (manufacturing environment with multiple locations / international exposure preferred)
* Experience with financial analysis, reporting, and/or budgeting; (ideally experience in Operations Finance)
Stanley Black & Decker
New Britain, CT
Stanley Black & Decker, Inc. engages in tools and storage, industrial, and security businesses worldwide. Its Tools & Storage segment offers power tools and equipment, including professional products, such as professional grade corded and cordless electric power tools and equipment, and pneumatic tools and fasteners; and consumer products comprising corded and cordless electric power tools primarily under the BLACK+DECKER brand, as well as lawn and garden products and related accessories, and home products.
This segment sells its products through retailers, distributors, and a direct sales force to professional end users, distributors, retail consumers, and industrial customers in various industries. The company’s Industrial segment provides engineered fastening products and systems to customers in the automotive, manufacturing, electronics, construction, aerospace industries, and others; sells and rents custom pipe handling, joint welding, and coating equipment for use in the construction of large and small diameter pipelines, as well as provides pipeline inspection services; and sells hydraulic tools and accessories.
This segment also serves oil and natural gas pipeline industry and other industrial customers. Its Security segment designs, supplies, and installs commercial electronic security systems and provides electronic security services; offers healthcare solutions, which include asset tracking, infant protection, pediatric protection, patient protection, wander management, fall management, and emergency call products; and sells automatic doors to commercial customers. This segment serves consumers, retailers, educational, financial, and healthcare institutions, as well as commercial, governmental, and industrial customers. The company was formerly known as The Stanley Works and changed its name to Stanley Black & Decker, Inc. in March 2010. Stanley Black & Decker, Inc. was founded in 1843 and is headquartered in New Britain, Connecticut.
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IndustryBusiness Services
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No. of Employees60,767
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Jobs Posted2280
