at Altra Industrial Motion Corp. in Marengo, Illinois, United States
Job Description
Job DescriptionPicture yourself at Thomson.
For more than 75 years, Thomson has been a leader in the mechanical motion technology industry, designing, manufacturing, and marketing products highlighted by globally trusted brand names and innovative technologies.
At the core of our success has always been smart, creative, and determined people, coming together from diverse backgrounds with tremendous experience and unique abilities. Today, this rings true more than ever for our 1,700+ employees at facilities across North America, Europe, and Asia.
We offer a diverse and collaborative work environment that provides opportunities for our associates to succeed at work, at home, and within our communities. The Thomson culture is characterized by ambitious goal setting, continuous improvement, and opportunities for team and individual achievement. We are committed to your career growth by coaching, developing, and building the confidence of those that aspire to a higher level of professional challenge.
We invite you to explore the opportunity of advancing your career with Thomson. For more information about us, visit
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SUMMARY
Reporting to the Thomson Director FP&A, this role will support multiple manufacturing locations within Thomson including but not limited to, month end close and reporting, manufacturing cost analysis, budgeting / forecasting, compliance, and partnering with sales & marketing to develop sales forecasts.
Essential Duties and Responsibilities
- Month-end close and reporting for multiple manufacturing America sites in support of Thomson finance associates.
- Assist with monthly forecasts for assigned cost centers. Present forecasts and assumptions to management.
- Provide financial support including: budgeting and forecasting, working capital, productivity metrics, restructuring, etc.
- Coordinate with management to gather and analyze financial results and prepare financial recommendations.
- Prepares financial reporting package and operating review presentations.
- Compares and analyzes variances compared to forecast, budget, and previous years.
- Develops financial tools for providing effective financial information and analysis.
- Prepares financial analysis necessary for decisions on capital investments, profitability analysis, and other financial issues.
- Monthly cost report analysis - comparison to budget analysis.
Critical Competencies
- Strong accounting skills, preferably in a manufacturing environment.
- Strong analytical, problem solving, and financial system knowledge.
- Strong interpersonal skills along with excellent written and verbal communication.
- Ability to work independently with minimal supervision.
- Ability to interact with employees at various levels.
- Ability to collaborate among decentralized teams.
- Bachelor's degree in either accounting or finance is required.
- 2-4 years of accounting experience preferably in a Manufacturing environment.
- Experience with an ERP system; Oracle preferred.
- Experience with Microsoft Excel is required
- CPA / CMA preferred, but not required
- Medical, Dental, Vision and Prescription Coverage
- Generous Paid Time Off
- 401k Retirement Plan and Profit Sharing
- Short- and Long-Term Disability Insurance
- Life Insurance
- Paid Maternity / Paternity Leave
- Tuition Reimbursement
- Flexible Work Arrangements
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