Plant Financial Analyst

Beschreibung:

Key Responsibilities

* Analyze daily, weekly, and monthly financial results, forecasts, and key performance indicators; communicate insights and recommendations to management

* Prepare accurate and timely month-end close reporting, journal entries, and account reconciliations

* Perform Sarbanes-Oxley (SOX) testing and support compliance with internal control requirements

* Coordinate with corporate finance teams to meet reporting requirements, deadlines, and financial objectives

* Partner with Operations, Maintenance, Quality, and other cross-functional teams to drive cost reduction and continuous improvement initiatives

* Manage recurring financial processes, including overtime reporting, manpower allocations, labor analysis, and other operational reporting requirements

* Assist with special projects, financial analyses, and ad hoc reporting requests as needed

What You Will Learn

* Support the development and execution of Business Plans, Model Year Budgets, forecasts, and financial planning activities

* Utilize financial systems and reporting tools, including SAP, Essbase, Power BI, and Microsoft Office applications, to support business operations and reporting needs

* Operations of Manufacturing Finance

​Basic Qualifications:

* Bachelor's degree in Finance, Accounting or related degree

* A general understanding of core Finance or Accounting principles

* Willingness to grow and develop a career in Manufacturing Finance

* The ability to learn how to budget, forecast, and report actuals through the monthly close process

* Proficient in Google and Microsoft Suites

Preferred Qualifications:

* MBA or equivalent

* 1 year of experience (including student program or internship) in a manufacturing environment

* Proficient in SAP and Hyperion Essbase and knowledge of the project writing system