Financial Analyst (Plant)

Responsibilities

• Provide financial support for the assigned manufacturing facility(s) which includes performing the cost accounting, general accounting, and financial accounting functions along with the coordination of the plant budgeting process.
• Analyze the manufacturing variances to ensure the accuracy of manufacturing bills of material, production rates, and standard costs.
• Aid in coordinating the plant financial audit and ensure compliance with all accounting policies and procedures.
• Prepare required general ledger account reconciliations and spending analyses.
• Maintain the fixed asset records for the plant, including project accounting and assist with property tax audits.
• Absorb responsibility for preparing the plant budgets and financial statements.
• Complete the month-end closing process and assist with generating plant financial reports.
• Prepare product cost estimates, profitability analysis, and capital request justifications.
• Offer management with performance reports in support of plant and company goals.
• Prepare various shop floor operational analyses.

Qualifications

• Bachelor's Degree in Business, Accounting or Finance.
• 3+ years of Accounting/Finance related professional and diversified Accounting or Finance experience.
• Proficient in SAP and MS Office.
• High proficiency in Excel, including ability to use array formulas, pivot tables and conduct financial modeling.
• Excellent written and verbal communication skills with the ability to communicate and influence at all levels within the organization.
• Self-directed with the ability to work in a fast-paced environment with multiple accountabilities and multiple internal customers.
• Strong analytical skills as well as organizational skills with high attention to detail.
• Ability to effectively communicate technical information verbally as well as in written formats.
• Ability to identify, analyze and resolve problems logically and systematically.
• Ability to work a flexible schedule during key business deadlines.
• Must be team-oriented with the ability to work on high collaboration and performance teams.