Manufacturing Finance Senior Analyst

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Carestream is a worldwide provider of medical imaging systems and solutions; x-ray imaging systems for non-destructive testing; manufacturing of film and precision contract coating services for a wide range of industrial, medical, electronic and other applications—all backed by a global service and support network. Carestream’s diagnostic imaging technology systems are at work in 90 percent of hospitals worldwide.

At Carestream, we offer a global perspective and a world of opportunities for people who have the desire to make a positive impact. Join our global team of 3,000+ professionals!

Compensation

*This range reflects Carestream’s good faith estimate to pay fairly as starting wage. Offers will be tailored within the range based on the selected candidate’s experience, industry knowledge, technical and communication skills, and other factors that may prove relevant during the interview process, as well as geographic market differentials for the position.

Position Summary:

The Manufacturing Finance Senior Analyst supports the Rochester Film Finishing and IS&C operations. This person has oversight of preparing, analyzing, forecasting, and presenting monthly, quarterly, and yearly financial data including department expenses, production variances and Unit Manufacturing Costs (UMC).

Position Responsibilities:

• Prepare monthly financial reports to communicate and explain production variances and the impact on UMC. Production variances include price variance, usage variance and labor/burden spend/volume variance.

• Prepare forecasts and Annual Operating Plans (AOP).

• Manage and prioritize site capital project expenditures.

• Understand the manufacturing process for both Rochester Film Finishing and IS&C to allow you to be the Finance expert in the plant.

• Work with the Operations team to analyze and adjust Bills of Materials (BOMs).

• Ensure compliance with internal controls and SOX requirements and participate in cycle counts and audits.

• Work with Finance manager to provide process improvements and business strategy support.

• Other duties, as assigned.

Required Skills & Education:

• Bachelor degree in Finance or Accounting

• 5+ years of related work experience in Cost Accounting

• In-depth knowledge of major financial processes within manufacturing including standard setting, productivity and other cost analysis

• SAP experience including Cost Center planning, standard costing and production variance analysis

• Broad knowledge of US GAAP including product costing, inventory valuation and fixed assets

• Self motivated with strong analytical skills

• Desire to drive opportunities for productivity

• Ability to lead and influence cross-functional teams through financial analysis of high impact projects

• Strong written and oral communication skills with the ability to effectively interpret and report on financial performance of operations results with all levels of management

• Travel between 25% - 50% (mainly to the US)

• Fluent communication english and spanish (written and spoken)

Carestream is an Equal Opportunity Employer

Carestream is an equal opportunity organization. We recruit, employ, train, compensate, and promote without regard to race, religion, creed, color, national origin, age, gender, sexual orientation, gender identity, marital status, disability, veteran status, or any other basis protected by applicable federal, state or local law.

Applying for a job with Carestream

All applicants must complete the on-line application process. Carestream is committed to working with and providing reasonable accommodations to individuals with disabilities. If you require assistance or an accommodation because of a disability to participate in the application process, please click accommodations

Requisition ID: 3913