Business Financial Analyst

Job Description:

Join our team at Terex MP and embark on an exciting opportunity as we seek a skilled and dedicated Business Financial Analyst to contribute to the Louisville MP team.
At Terex we believe in fostering a vibrant and inclusive work culture where every person is empowered to thrive. We're dedicated to driving quality, innovation, embracing diversity, and creating an environment where everyone feels valued and respected. We're committed to excellence in everything we do, and we're seeking talented individuals who share our passion and values to join our team.

As a Business Financial Analyst at Terex, based in the Louisville office, you'll play a pivotal role in supporting the six MP brands the Business Unit supports in all areas of reporting, detailed analysis, planning, support, and controls.

What you’ll do

• Assist site in the monthly and quarterly close process for operational review and accuracy.
• Monthly / Quarterly site reporting including preparation of key monthly operational business summaries. Compares performance with operating plans and standards and covering key performance indicators. Provides reports and ensures detailed explanations of variances to budgets, forecasts, or prior year.
• Department spending tracking, review and communications to management timely.
• Prepare and assist with forecasts and budgets as required, including being able to forecast a full balance sheet, departmental expenses and completion of supplemental information.
• Assist with data input, tracking, or reporting with weekly scorecards, working capital updates, cost trackers, etc.
• Prepares sales and margin reporting / analysis on machines, parts and service transactions.
• Perform revenue recognition verification and support to sales and finance departments.
• Assist with Inventory review including costing, excess and obsolete and safety stock assumptions with the goal to minimize and meet AOP Targets. Participate in S&OP.
• Support Global parts as needed for cost and analysis support, including standard cost maintenance, and new year standards roll.
• Creates templates as needed in support of the role. Use of Oracle ERP, GLWand and One Stream tools to Excel for data Analysis.
• Work with GBS/other sites as needed on data & follow up on irregularities, become business partners to each other. Support transition and stabilization. Assist as liaison between to facilitate processes.
• Coordinate with management on Sox issues and reviews to ensure compliance. Assist as needed with monthly, quarterly and semi-annual Sox testing.
• Supports the development of consistent, fact-based decision making across the business, CapEx review with payback analysis.
• Annual risk insurance, tax and other ad hoc reports as necessary.
• Direct support to Finance Director with various other projects or ad hoc reporting as needed.

Basic Qualifications:

• Bachelor’s degree (in Finance or Accounting)
• 2-3 years of experience as a financial or business analyst. 

Preferred Qualifications:

• Operational experience within manufacturing business would be advantageous.
• Must have expert Microsoft Office Products experience, specifically with Excel, Outlook, Power Point and Word as well as the ability to learn corporate ERP system
• Willing to travel occasionally to attend training or finance related meetings

Why Join Us

• We are a global company, and our culture is defined by our Values — Integrity, Respect, Improvement, Servant Leadership, Courage, and Citizenship. Check out this video! The Terex purpose
• Safety is an absolute way of life. We expect all team members to prioritize safety and commit to Zero Harm.
• Our top priority is creating an inclusive environment where every team member feels safe, supported, and valued.
• We make a positive impact by providing innovative solutions, engaging our people, and operating in a sustainable way.
• We are committed to helping team members reach their full potential.
• Through innovation and collaboration, our vision remains forward-looking, and we aim to be a catalyst for change, inspiring others to build a better world for generations.
• We offer competitive salaries, Team Member bonus, private healthcare, paid holidays, 401K, life insurance, LinkedIn Learning.
• For more information on why Terex is a great place to work click on the link! Careers | Terex Corporate

This above description is non-exhaustive and there may be additional duties in accordance with the role.
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