Plant Financial Analyst

Job Description

As a member of the Plant Accounting Team, the Financial Analyst will be responsible for daily invoicing, reconciling sales, reconciling general ledger accounts, month-end close and working with commercial account managers.

• Monitor and update customer selling price on a timely basis by working closely with the Commercial Account Manager
• Work with commercial teams to track and reconcile all price changes against bump chart.
• Work with Shared Services to maintain customer master files.
• Perform daily invoicing and ensure data integrity including sales reconciliation to the general ledger.
• Analyze customer payment vs billing discrepancies including retroactive adjustments.
• Monitor cash collection and work with Shared Services/Commercial Account Manager for past due collection.
• Work with Commercial Account Manager and Shared Services to identify root causes and resolve billing discrepancies.
• Process month-end journal entries and reconcile account receivable and key reserve accounts.
• Provide Sales, AR, and cash receipt forecast.
• Respond to external and internal audits by ensuring that all accounting transactions and controls conform to Generally Accepted Accounting Principles (GAAP).
• Responsible for various ad hoc requests/projects for Division and plant personnel.

• Requires 5+ years of accounting experience working in a manufacturing environment.
• BS or BBA in Accounting or related field.
• Ability and willingness to work a flexible and/or changeable schedule.
• Proven Analytical, Communications and Organizational skills.
• Experience with Sarbanes‑Oxley and reporting requirements.
• Ability to turn special requests around quickly and effectively.
• Advanced Microsoft Excel skills.
• Ability to work overtime as necessary.

• Experienced with Hyperion HFM, Hyperion Enterprise, Hyperion Retrieve or Equivalent.
• Prior Automotive experience preferred.

Lear Corporation is committed to fair, merit‑based employment practices and equal opportunity.

Lear Corporation is an Equal Opportunity Employer, committed to a diverse workplace.