The Manufacturing Financial Analyst is responsible for providing operating management with financial analysis of daily, weekly and monthly operating results. You will have the opportunity to develop your unique skills, innovate as well as take on expanded roles to capitalize on your potential while gaining global exposure.
This position is responsible for:
Daily desk responsibilities including Daily PC1 reconciliation, CLS, NCT
AETC review and follow up and support for internal reporting
Overtime Reporting weekly detail and reconciliation
Cost Deployment responsibilities including data collection and CD development matrices
Logistics and energy cost deployment restrict to semi annual
Lead Blue Room Kaizen review with Center of Competence
SOX support through physical inventory reviews, monthly checklists and plant walkthroughs
Forecast responsibilities supporting chemical reconciliation, uniform payments and scrap shipper reconciliation
9,5,5 project development support
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 in a manufacturing environment
Proficient in SAP and Hyperion Essbase and knowledge of the project writing system
Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled.
