Description

Mfg. FP&A - Financial Analyst About Medline: Medline Industries India Pvt. Ltd. is engaged in providing offshore business support services to Medline Industries Inc. & its global associate companies in the area of Information Services, Finance & Business processes Management. Medline Industries India Private Limited was set up in 2010 in Pune, India and, today we are a proud team of 1000-plus associates supporting Medline’s healthcare vision across the USA, Europe & other international regions. Medline is America's largest privately held national manufacturer and distributor of healthcare supplies and services. Today, Medline manufactures and distributes more than 300K medical products, encompassing medical-surgical items and one of the largest textile lines in the industry. With 30+ manufacturing facilities worldwide, along with 40 distribution centers in North America and 50 throughout the world, Medline posted $21.2 billion in revenue last year. Why join Medline: • Direct, full-time employment in a large, stable, rapidly growing and, yet profitable company. • A privately owned company with no public debts. • No ill effects of recent downturn/recession. • First-rate compensation and benefits package. • Genuine individual growth potential in this new establishment. • Open door and highly ethical work culture, with due accountability. Job Description: The Financial Analyst will be responsible for driving all reporting and analytics efforts globally. This highly visible role will touch all parts of Medline Globally. Financial Analyst will be an integral part of the organization and will provide support in new S4 implementation, reporting, variance reviews and, manufacturing confirmations for Plant Controllers of the Company, and Finance. Strong communication skills will be a must in this role as the Financial Analyst will be driving several projects congruently. A Financial Analyst will also execute all Monthly reporting and will look for ways to automate and simplify processes. There is currently an effort at Medline to Centralize all Reporting in the US and Mexico, and this role will be an integral part of this process. Required Skills: • Work Experience-Must Experience in complex manufacturing plant reporting in respect to costing and finance. A Strong analytical mindset has been demonstrated through contributing to plant-related projects. • IS experience Strong in MS Office (Excel and PowerPoint advanced skillset) Nice to have: S4 HANA, SAP, Mfg. ERP Alteryx Tableau Experience • Soft skills Ability to communicate strongly and influence without authority. Strong analytical skills Having a continuous improvement mindset Flexibility and good team player Multiple stakeholder management Responsibilities: • Contribute to US & Mexico reporting simplification effort to centralize reporting, including evaluating existing US reports • Support on Maintenance of Existing Mfg. reporting dashboards • Partnering closely with the Plant Controllers to develop new/enhanced reporting. Contribute better decision-making to Plant Controllers. • Support the manufacturing finance team with the maintenance of system costing files, policies, and procedures • Support on Implementation of S4 HANA • Partner with Plant controllers for Monthly Financial reporting and commentary • KPI reporting including Variance reviews • Supporting on Budgeting & Forecasting and reviews • Consolidation of Financial and non-financial information for all sites • Analysis/trending of Scrap /cycle counts as well as PPV and revaluations. Overhead variance calculations and analysis/dashboards beyond what is posted through the work order system. • Support ad-hoc projects as assigned • Inventory monitoring of work orders and quantities • Validation of BOM/Router changes • Identify and investigate items that require further action - i.e. significant cost changes/UOM issues • Prepare and distribute SAP S4 daily/weekly/monthly manufacturing reports to the Controllers of the plant Educational Qualification • CMA with 1-4 years of experience in complex plant manufacturing reporting and costing.

Role and Responsibilities

• Mfg. FP&A - Financial Analyst About Medline: Medline Industries India Pvt. Ltd. is engaged in providing offshore business support services to Medline Industries Inc. & its global associate companies in the area of Information Services, Finance & Business processes Management. Medline Industries India Private Limited was set up in 2010 in Pune, India and, today we are a proud team of 1000-plus associates supporting Medline’s healthcare vision across the USA, Europe & other international regions. Medline is America's largest privately held national manufacturer and distributor of healthcare supplies and services. Today, Medline manufactures and distributes more than 300K medical products, encompassing medical-surgical items and one of the largest textile lines in the industry. With 30+ manufacturing facilities worldwide, along with 40 distribution centers in North America and 50 throughout the world, Medline posted $21.2 billion in revenue last year. Why join Medline: • Direct, full-time employment in a large, stable, rapidly growing and, yet profitable company. • A privately owned company with no public debts. • No ill effects of recent downturn/recession. • First-rate compensation and benefits package. • Genuine individual growth potential in this new establishment. • Open door and highly ethical work culture, with due accountability. Job Description: The Financial Analyst will be responsible for driving all reporting and analytics efforts globally. This highly visible role will touch all parts of Medline Globally. Financial Analyst will be an integral part of the organization and will provide support in new S4 implementation, reporting, variance reviews and, manufacturing confirmations for Plant Controllers of the Company, and Finance. Strong communication skills will be a must in this role as the Financial Analyst will be driving several projects congruently. A Financial Analyst will also execute all Monthly reporting and will look for ways to automate and simplify processes. There is currently an effort at Medline to Centralize all Reporting in the US and Mexico, and this role will be an integral part of this process. Required Skills: • Work Experience-Must Experience in complex manufacturing plant reporting in respect to costing and finance. A Strong analytical mindset has been demonstrated through contributing to plant-related projects. • IS experience Strong in MS Office (Excel and PowerPoint advanced skillset) Nice to have: S4 HANA, SAP, Mfg. ERP Alteryx Tableau Experience • Soft skills Ability to communicate strongly and influence without authority. Strong analytical skills Having a continuous improvement mindset Flexibility and good team player Multiple stakeholder management Responsibilities: • Contribute to US & Mexico reporting simplification effort to centralize reporting, including evaluating existing US reports • Support on Maintenance of Existing Mfg. reporting dashboards • Partnering closely with the Plant Controllers to develop new/enhanced reporting. Contribute better decision-making to Plant Controllers. • Support the manufacturing finance team with the maintenance of system costing files, policies, and procedures • Support on Implementation of S4 HANA • Partner with Plant controllers for Monthly Financial reporting and commentary • KPI reporting including Variance reviews • Supporting on Budgeting & Forecasting and reviews • Consolidation of Financial and non-financial information for all sites • Analysis/trending of Scrap /cycle counts as well as PPV and revaluations. Overhead variance calculations and analysis/dashboards beyond what is posted through the work order system. • Support ad-hoc projects as assigned • Inventory monitoring of work orders and quantities • Validation of BOM/Router changes • Identify and investigate items that require further action - i.e. significant cost changes/UOM issues • Prepare and distribute SAP S4 daily/weekly/monthly manufacturing reports to the Controllers of the plant Educational Qualification • CMA with 1-4 years of experience in complex plant manufacturing reporting and costing.