Financial Analyst
Adient · Greenfield, OH · 1 wk ago
FinanceFull-time
About the role
The Financial Analyst will support and promote a safe work environment at the plant. Assist the Controller with plant financial activities including GL accounting and reconciliations.
Responsibilities
- Support the month-end closing process including preparation of manual Journal Entries and ensuring appropriate cost allocations
- Maintain internal controls processes and documentation related to Sarbanes Oxley compliance
- Support internal and external audit activities
- Reconcile intercompany invoice activity with trading partners and IC Accounting
- Monitor receivables and payables activity and address issues as necessary
- Maintain fixed asset folders to track capital projects from CAR to CIP to Assets Register
- Track program launch expenses and report out to Business Unit and Plant Management
- Support inventory controls including annual physical inventory to ensure accurate inventory balances and perpetual analysis
- Support and promote Continuous Improvement initiatives
- Support controller in preparation of monthly outlook requirements as well as annual and long-range plans
- Perform cost accounting functions: BOM review, cost roll-ups, inventory analysis
- Set annual standard material, labor, burden, overhead cost
- Work with commercial team to ensure correct pricing
- Maintain Payroll Accuracy for processing both hourly and salary
- Match Invoices with PO's
Qualifications
- Bachelor's degree in accounting or equivalent experience
- 2+ years financial analyst experience in a manufacturing environment preferred
- Extensive use with excel, able to summarize financial data and present to non-financial audience
- Experienced with ERP systems - (SAP & HFM are a plus)
- Experienced with Payroll - ADP is a big plus
- Outstanding organizational ability with great attention to detail and accuracy required
- Excellent communication skills required and needs to be self-driven, team oriented, and professional
- Ability to take ownership of ambiguous situations and projects
Primary Location: Greenfield Facility