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Posted: Wednesday, January 24, 2018 12:03 AM

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S enior Finance Analyst Retail Sales & Operations (Dyno Nobel Inc.; Salt Lake City, UT) Design and run drillable Key Metric Reports based on Business Objects Analysis (Business Warehouse (BW)-SAP Controlling-Profitability Analysis (CO-PA) module) queries for each of the retail regions throughout Canada, US, and Latin America. Design and implement templates and reports within Host Analytics to support the ongoing forecasting, planning, and budgeting process. Maintain, run, and update inventory Days-On-Hand report for 50+ retail sites each month. Multidimensional Expressions (MDX) coding within Host Analytics in order to create advanced reports, including row and column sets. Analyze the P&L, ratios, and industry data to provide commentary for presentations to VPs and Americas Leadership Team, as well as, to the parent company (IPL) Board of Directors. Detailed review of line item data and master data (FI-CO) in SAP each month to prevent erroneous reporting and analyze variances. Collaborate with business managers, general managers, sales managers, and other cross-functional roles to explain variances in monthly results. Review customer bids to properly support and challenge key inputs specific to the explosives, mining, and quarry & construction industries. Understand market segments, including: Coal, Iron Ore, Precious Metals, Quarry & Construction, etc. Understand short-term, medium-term and long-term industry trends. Understand customer and product line profitability, including flow of products from manufacturing facilities, cost-to-serve and other key performance indicators. Participate in tender submissions, ensuring commercial rigor and appropriate returns balancing risk. Assess price realization and customer profitability, ensuring delivery to targets.. 40 hrs-wk, 9:00 am – 5:00 pm (Job Code: KB14623). Job Requirements: Master's Degree in Accounting, Finance or closely related discipline plus 2 years' experience in a closely related role. Of the required experience must have 18 months experience in each of the following: finance, accounting, and analysis specific to the explosive, mining, and quarry and construction industry; and SAP specific to CO-PA, Profit Center Accounting (PCA), and Financial Accounting (FI) modules, as well as master data tables; Host Analytics specific to master data auditing and integration with SAP; creating reports and templates; performing account reconciliation; and Hyperion Financial Management (HFM) relating to the support of the reconciliation of Retail Sales and Operations internal reporting to the consolidated financial statements; and providing commentary and presentations to support monthly financial reports to senior management and business managers. In lieu of a Master's Degree, employer will accept a Bachelor's Degree in Accounting, Finance or closely related discipline, plus 5 years' progressive post-baccalaureate experience in a closely related role. Of the required experience must have 4 years' experience in each of the following: finance, accounting, and analysis specific to the explosive, mining, and quarry and construction industry; and SAP specific to CO-PA, Profit Center Accounting (PCA), and Financial Accounting (FI) modules, as well as master data tables; Host Analytics specific to master data auditing and integration with SAP; creating reports and templates; performing account reconciliation; and Hyperion Financial Management (HFM) relating to the support of the reconciliation of Retail Sales and Operations internal reporting to the consolidated financial statements; and providing commentary and presentations to support monthly financial reports to senior management and business managers. Please email resume to talent.acquisition@am.dynonobel.com referencing job code KB14623.

• Location: Salt Lake City

• Post ID: 17479892 saltlakecity
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