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Chicago IL Full Time Posted: Friday, 15 March 2019
 
 
Applicants must be eligible to work in the specified location

Tennant Company is a recognized leader of the cleaning industry. Since 1870 we have been passionate about developing innovative and sustainable solutions that help our customers clean more spaces more effectively, addressing indoor and outdoor cleaning challenges. Our products include equipment for maintaining surfaces in industrial, commercial and outdoor environments; detergent-free and other sustainable cleaning technologies; cleaning tools and supplies; and coatings for protecting, repairing and upgrading surfaces. With more than $1B in revenue, Tennant Company operates in three geographic business units including the Americas, Europe, Middle East and Africa and Asia Pacific. Join the company committed to empowering our customers to create a cleaner, safer and healthier world with high-performance cleaning solutions that minimize waste, reduce costs, improve safety and further sustainability goals.

As a Finance Analyst located in our Florock facilities in Chicago, you'll provide strong financial support to the Coatings business within Tennant Company. In this role you'll be supporting business functions such as sales, marketing, manufacturing and R&D with everything from reporting, forecasts, budgets, expenses to variance analysis. You'll also work on ad hoc requests and projects that will have you interacting with other finance peers and cross-functional leadership. If you're looking to join a small team in a relatively new function, where you will have an opportunity to help establish structure, build processes and reporting then this is the role for you.

Responsibilities

  • Responsible for daily/monthly/yearly sales reporting to sales force and management team.
  • Coordinate closely with Regional Managers to ensure monthly/quarterly sales forecasts are accurate and Risks & Opportunities identified.
  • Work closely with the sales team members to ensure they are well informed of individual performance vs plan and respond to sales team requests for information.
  • Review and report on monthly expenses vs Prior Year, Plan, and Forecast. Lead monthly budget reviews with Manufacturing, Sales, Marketing, Admin, and R&D department heads to ensure actual expenses are being managed within the budget.
  • Work with corporate accounting team to understand and manage accruals as needed.
  • Reporting on monthly Manufacturing Variances including root cause analysis.
  • Manage the monthly Cycle Count process.
  • Support development of new Key Performance Indicators for plant performance.
  • Will be a key member in managing the Annual Operating Plan including development of department expense budgets and development of sales forecasts while making sure corporate timelines are met.
  • Actively participating in the annual costing process, including year over year analysis of standard cost changes and root cause analysis of cost run errors.
  • Work with the Operations Director to manage plant Capital Expenditures.
  • Respond to other ad hoc requests in a timely and efficient manner.

Education and Experience

  • Bachelor's Degree
  • Bachelor's Degree in accounting or finance preferred
  • MBA/CPA preferred
  • Minimum 3 years of finance experience
  • Experience working within a Manufacturing/Plant environment preferred
  • Advanced/Expert level in Microsoft Excel
  • VBA experience preferred
  • Strong systems and technical knowledge preferably with SAP, BPC, and BW
  • Must be self-motivated.
  • Strong problem-solver.
  • Ability to work to tight deadlines.
  • High level of maturity and professionalism.
  • Have a strong client service mindset.
  • Willingness to be flexible with time and adjust to a changing work environment.
  • Strong communication and influencing skill

Let us introduce you to Tennant Company. We're everywhere. In your sports clubs, shopping malls, office buildings, parking lots. We make things that make things look like new. We bring new cleaning ideas to market. There is new dirt every day and our machines clean it up. With manufacturing operations and sales, service and support functions across globe, your journey at Tennant can take you places you never expected. If you want to get your hands dirty on a project, step up with your own ideas, or maybe even explore talents you never knew you had, Tennant Company is a place where that can happen. Because at Tennant, we like to think like new. Begin your journey with us. Let s reinvent how the world cleans.

Equal Opportunity Employer

Tennant Company is an equal opportunity employer. Employment decisions are made on the basis of individual skill, ability, reliability, productivity, and other factors important to performance. We do not discriminate on the basis of race, color, creed, religion, sex, national origin, physical or mental disability, age, veteran status, pregnancy, sexual orientation, genetic information, gender identity, or any other basis protected by state or federal law or local ordinance.


Chicago IL, United States of America
Finance
Tennant Company
Tennant Company
JS27316-EN_US
3/15/2019 7:12:15 PM


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