Financial Analyst
Overall Scope
Perform all duties necessary, under the general direction of the Assistant Controller – EM Distribution & SCM, to successfully develop and analyze financial and operational information for executive management.
Minimum Requirements
• BAC Degree in Accounting or Finance
• Five or more years accounting experience in a manufacturing environment.
• Demonstrate excellent analytical and problem-solving skills
• Experience with Resource Planning Systems (JDE) & Financial Consolidation & Planning Software (Ex – Adaptive Planning & Oracle)
Responsibilities And Duties
• Assist in preparing key executive summary analytics for Executive Management
• Month-end close process and related journal entry preparation
• Provide financial analysis & reporting of actual results vs budgeted & forecast
• Assist in annual budget & forecast preparation for various Distribution Centers
• Preparation of Capital Expenditures for various Distribution Centers, including all related documentation
• Create & maintain Financial Planning Software reports (currently switching from Adaptive Planning to Oracle)
• Prepare quarterly/yearly audit schedules as requested
• Ad Hoc duties as requested
• Special Projects as required
Ergonomic Focus
• Working at desk and walking in plant.
• Reading reports.
• Typing on computer.
• Standing/walking/sitting during 8 hour work day.
Motor Vehicle Manufacturing
Finance and Sales
Full-time