Senior Financial Planning & Analysis Analyst at AMOT

Assists in developing and implementing goals, policies, priorities, and procedures relating to financial management and forecasting & budgeting.
Responsible for planning & tracking the monthly close process and reporting the monthly financial results.
Participate heavily and drive the quarterly Forecast submissions, annual budget preparation process, and presentation to leadership.
Plan and coordinate the preparation and reporting of the weekly flash report, rolling forecasts, and ad hoc schedules as requested.
This position will prepare the monthly and quarterly Operating Reports, including the variance analysis, bridges, and commentary between actual results and forecasts and prior periods for both P&L and balance sheet categories.
Preparation and provide analysis on corporate consolidations, domestic and international.
Provide support and training for financial reporting systems (HFM, FCC, Longview) and IFS or ERP to global finance organizations as required.
Develop/prepare financial models to be used for decision support purposes.
Support the leadership team with special projects, presentations, and analysis.
Candidate must desire to improve processes and results while maintaining essential accuracy and communication that supports adherence to all Corporate and Segment reporting.

Additional duties

Follow all company safety policies and procedures.
Actively participate on teams as required.
Handle special projects and/or other duties as required.
Respond to change positively and productively.

Education and Experience:

Bachelor’s Degree in Finance or Accounting.
8 or more years of progressive experience in Accounting or Financial Planning and Analysis.
Knowledgeable in consolidations, intercompany transactions, eliminations, and foreign currency translation.
Experience with Hyperion, Smartview, FCC or Longview
Detail-oriented, with strong verbal and written communication skills
Willingness to take initiative and work independently with minimal supervision.
Interpersonal skills with ability to interact effectively with all levels of management and work in a team environment.
Experience working in a manufacturing environment with a multinational corporate structure preferred.
Strong computer skills, including ERP (IFS, SAP, Oracle) and advanced Excel Skills required, and Power BI+.

Knowledge and Skills:

Language: Excellent oral, written, verbal interpersonal, and presentation communication skills.
Work Skills: Solid working knowledge of assigned market segment/industry; Excellent project management, analytical, and organizational skills.
Computer Skills: Excellent computer skills using Microsoft Office products, solid presentation skills, including the ability to explain technologies and product features.

Life at AMOT

AMOT is the leading designer and manufacturer of diesel engine safety systems, temperature control valves, and monitoring products for engines, compressors, turbines and other rotating equipment in the Oil & Gas, Power Generation, Marine, and General Industrial markets. Our industry-leading brand portfolio includes AMOT, Chalwyn, Rigsaver, and Roda Deaco. Product Families â€¢Valves - thermostatic control, temperature control, fuel metering, diesel engine air intake shutoff, fuel shut off and air start valves â€¢Electronic & Pneumatic Instrumentation - temperature, pressure, vibration, speed and pneumatic panel components â€¢Condition Monitoring Systems - bearing condition monitoring, water in oil sensors, shaft-line earthing, metal particle detectors â€¢Hazardous Area Products - temperature, pressure, vibration, speed, spark arrestors and alternators

Thrive Here & What We Value

Strong business performance with strategic vision for emission reduction

Part of local/global team focused on continuous improvement and growth

Competitive package with opportunities to develop technical, product, and sales skills

Inclusive employment (EOE/AA/M/F/Vet/Disability)

Passion for delivering exceptional customer experiences

Thrives in fast-paced, dynamic work environment

Proficient in reading and writing simple correspondence

Effective communication skills in one-on-one and small group settings

Practical problem-solving with adaptability to non-standardized situations

Career progression opportunities within the company

Senior Financial Planning & Analysis Analyst

Life at AMOT

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