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Job Field: Office Jobs
Location: PORTLAND, WA
Salary: $-
Job Type: Part Time

JOB SUMMARY:

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               <td align="left"><font style="font-size: 100%;">id="tms_job_44">Regional Sr. Financial Analyst-Latin America<BR><BR><BR>Job Code :44<BR>Division :Engineered Products<BR>Location :Portland OR US 97210<BR><BR>Job Type :Full Time<BR>Career Level :Manager (Manager/Supervisor of Staff)<BR>Education :Bachelor's Degree<BR>Category :Accounting/Finance/Insurance<BR>Job Description :<BR>The Regional Financial Analyst is the key financial position supporting the LAR and ESCO corporate executive groups in financial matters including coordinating, gathering, analyzing, summarizing and reporting related to financial planning, budgeting and forecasting, cash flow analysis, business process improvements, business results all based upon effective financial modeling and statistical analysis consistent with ESCO global processes. This position is also responsible for assisting with identifying and describing potential business risks in the LAR and for recommending appropriate counter measures.<BR><BR>Essential job functions include, but not limited to:<BR>* Support all aspects of the region's periodic forecasting, budgeting and long range financial planning process: 1) Coordinate and manage budgeting and forecasting processes for the region, 2) Responsible for information flow and handling inquiries from regional and corporate operating managers executives, 3) Prepare budgets and forecasts, identify and analyze trends in sales, expenses, general business conditions and other areas affecting the business, 4) Assist Territory/Area Managers with analysis of budget overages and variances and margin analysis, and 5) Research financial anomalies and make recommendations for changes/improvements/corrections as necessary.<BR><BR>* Support period-end close for the region, providing information and analysis to regional managers:1) Analyze and track revenues, related expenses and profit margins for the region. Provide detailed monthly and annual reports on actual vs. budgeted results and highlight variances to budget, 2) Utilize Oracle in the preparation of analytic reporting to be used by business users.<BR><BR>* Lead the analysis of margin performance across the region and support regional management in price/cost analysis: 1) Analyze pricing performance across the region to identify opportunities for improved profitability and optimization of capital investment, 2) Support management in the setting of prices using competitive analysis, 3) Analyze products, propose adjustments and/or provide feedback on product pricing, 4) Support management with the analysis of the Region's total cost structure.<BR><BR>* Support Regional executives with financial analysis for new business opportunities and with the preparation of business plans.<BR><BR>* Responsible for regional capital analysis: 1) Evaluate and provide financial approval return on capital forms (AFE) ensuring that hurdle rates for capital investment are met, 2) Perform monthly tracking and analysis of regional capex spend in accordance with budgeted/forecasted amounts.<BR><BR>* Business Partner: 1) Serves as a business partner interacting and                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               </font></td>
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