Senior Financial Analyst

Mfg. FP&A - Senior Financial Analyst About Medline: Medline Industries India Pvt. Ltd. is engaged in providing offshore business support services to Medline Industries, LP & its global associate companies in the area of Information Services, Finance & Business Process Management. Medline Industries India Private Limited was set up in 2010 in Pune, India and, today we are a proud team of 1500-plus associates supporting Medline s healthcare vision across the USA, Mexico, Europe, Canada & and other international regions. Medline is Americas largest privately-held national manufacturer and distributor of healthcare supplies and services. Today, Medline manufactures and distributes more than 300K medical products, encompassing medical-surgical items and one of the largest textile lines in the industry. With 30+ manufacturing facilities worldwide, along with 40 distribution centers in North America and 50 throughout the world, Medline posted $23.3 billion in revenue in 2023. Why join Medline: Direct, full-time employment in a large, stable, rapidly growing and, yet profitable company. A privately owned company with no public debts. No ill effects of recent downturn/recession. First-rate compensation and benefits package. Genuine individual growth potential in this new establishment. Open door and highly ethical work culture, with due accountability. Job Description: A Senior Financial Analyst will be responsible for driving all reporting and analytics efforts for one of the manufacturing portfolios. This will be a highly visible role with multiple stakeholders engagement. Sr. Financial Analyst will be an integral part of the organization and will provide support in reporting, variance reviews, and manufacturing confirmations for Plant Controllers of the Company, and Finance. Strong communication skill will be a must in this role as Senior Financial Analyst will be driving several projects congruently. A Senior Financial Analyst will also execute all Monthly reporting and will look for ways to automate and simplify processes. There is currently an effort at Medline to Centralize all Reporting in the US & Mexico, and this role will be an integral part of this process. MAIN DUTIES AND RESPONSIBILITIES: Contribute to reporting simplification effort to centralize reporting, including evaluating existing reports Support on Maintenance of Existing Mfg. reporting dashboards Partnering closely with the Plant Controllers to develop new/enhanced reporting. Contribute better decision-making to Plant Controllers. Support the manufacturing finance team with the maintenance of system costing files, policies, and procedures Partner with Plant controllers for Monthly Financial reporting and commentary KPI reporting including Variance reviews Supporting on Budgeting & Forecasting and reviews Consolidation of Financial & Non-Financial information for all sites Analysis/trending of Scrap /cycle counts as well as PPV and revaluations. Overhead variance calculations and analysis/dashboards beyond what is posted through the work order system Support ad-hoc projects as assigned Inventory monitoring of work orders and quantities Validation of BOM/Router changes Identify and investigate items that require further action - i.e. significant cost changes/UOM issues Prepare and distribute SAP S4 daily/weekly/monthly manufacturing reports to the Controllers of the plant SKILLS & EXPERIENCE: At least 3-6 years of financial planning, management reporting, and/or analysis experience, preferably in a Manufacturing organization Experience in working cross-functionally and collaboratively in a global organization. Strong technical accounting skills and practical knowledge of the principles of financial accounting and accounting standards Strong in MS Office (Excel, Word & PowerPoint advanced skillset) Ability to communicate strongly and influence without authority. Strong analytical skills & continuous improvement mindset Flexibility and good team player Multiple stakeholder management SAP/S4 FICO knowledge Alteryx & Tableau experience EDUCATIONAL QUALIFICATION: CMA/CA with 3-6 years of experience in complex plant manufacturing reporting and FP&A