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Finance Analyst II

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Last Updated Date: May 29, 2021

Location: West Fargo, ND, US, 58078

Company: Doosan Corp

Job Information

This position is responsible for the Material Spend budget setting and analysis, Evaluating Make/Buy Decisions, ad hoc analysis related to Materials/Sourcing, monthly bill of materials analysis, Long Range Plan and Annual Operating Plan responsibilities, along with the annual standard cost setting and analysis.
 

This position has regional cost accounting responsibility as well.

Role & Responsibility

Monitor Plan Performance

  • Provide management with analysis on Material Spend and Variances to Forecast/AOP
  • Develop and analyze monthly Materials forecast (both Profit & Losses and inventory), annual operating plan and 5 year strategic plan.
  • Insure compliance with Sarbanes Oxley

Materials Spending Management

  • Partner with Sourcing Team to communicate and facilitate the achievement of the financial goals.
  • Analyze capital spending projects via direct costing and make recommendations on make vs. buy decisions.
  • Manage process for Outsource/Insource of work from Manufacturing plants, including approval hierarchy, review of financials, and reporting of financial impacts
  • Partner with Sourcing Team to review Materials Trends
  • Complete monthly detailed forecast by Vendor for Material Price Variance
  • Complete monthly detailed forecast by Vendor for Exchange Price Variance
  • Complete full Reconciliation of Actual Material Price Variance in comparison to Forecasted Variance.
  • Establish annual Material Costs by working with Sourcing team.  Share Finalized Materials cost changes with Sourcing Management and Plant Management
  • Ad hoc analysis to Sourcing VP
  • Support Consolidating Financial information 

Staff Management

  • Mentor regional cost accounting staff on Materials Management

Job Requirement

  • Education Required: Bacherlor's Degree in Finance or equivalent.
  • Experience Required: 5-10 years
  • Travel Required: <10%
  • Knowledge of financial accounting, cycle counting, physical inventory, & cost accounting.
  • Advanced computer skills (Excel).
  • Ability to follow written instructions.
  • Ability to communicate clearly in both verbally and in written form.
  • Conversation skills in English.
  • CPA/MBA/CMA preferred.
  • Experience in a manufacturing environment with a standard cost system (Oracle helpful).

Others

To plan the job responsibilities in the monthly cycle in order to meet the cut-off and closing schedule and to complete balance sheet analysis, advanced account reconciliation and work on special reports done on a monthly, yearly and quarterly basis.
 
This position requires solid training & development of staff

Doosan Bobcat, a leading global manufacturer of construction, agriculture and landscaping equipment, attachments and services, is committed to empowering people to accomplish more.

As a part of the Doosan Group, which employs more than 43,000 people in 38 countries worldwide, the company offers its customers products and solutions to help build stronger businesses and communities. Based in Seoul, South Korea, with its North America headquarters in West Fargo, North Dakota, Doosan Bobcat is home to world-renowned brands. This includes: Bobcat® compact equipment; Doosan Portable Power products; BOB-CAT Mowers; Ryan and Steiner grounds care equipment; and Geith attachments.

At Doosan Bobcat, our success is powered by our people. Through our winning culture and one global team working together, we deliver the best products and service to our customers – and make the world a better place. Join our team today and start building your career with a worldwide leader.

Doosan is committed to a diverse workforce and is an Equal Opportunity Employer.  All qualified applicants will receive consideration for employment without regard to sex, age, race, color, religion, creed, citizenship status, national origin, disability, marital status, sexual orientation, gender identity, protected veteran status, or any other status or characteristic protected by law. Individuals with disabilities who require a reasonable accommodation in the application process or who need assistance accessing the information on this website should call 701-241-8700. Doosan is a VEVRAA federal contractor and seeks priority referrals of protected veterans.

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Nearest Major Market: Fargo