Plant Financial Analyst

Plant Financial Analyst Job Description

Summary:

Support timely and accurate reporting and analysis of financial results;
Maintain records of expenses, inventories and budget balances.

• Prepare timely reporting and analysis of key financial information (KPI’s, STAT’s) for reporting unit.
• Maintain and distribute reporting records of operational expenses (including scrap, purchase burden) and inventories in a timely manner.
• Serve as reporting unit liaison with central PTP team to resolve receiving, AP invoice, payment issues, including PAT, ICT and ROSE transactions.
• Reconcile supplier statements as needed.
• Prepare selected account reconciliations with proper supporting documentation for Plant Controller review.
• Monitor and reconcile intercompany transactions with partner sites ensuring no outof balance conditions in month end reporting.
• Support Plant Controller in month end closing activities.
• Support Plant Controller in forecast and budget development activities as needed.

• Participate with operational staff in all function-related meetings.
• Serve as proxy to Cost Analyst.
• Prepare ad hoc analysis and reporting as required.
• Support plant SCM with physical inventories as needed.
• Obtain requisitioner confirmation of receipt of indirect goods and services and complete corresponding purchase order receipt in ERP system.

Education:

Bachelor's Level Degree Area of Study:
Business Administration, Finance/Controlling (Accounting, Finance, Controlling, etc.) or similar.

* Equivalent work experience may also be considered for certain positions.

• 2-5 Minimum Years of Experience with in an industrial company, preferably the automotive industry.
• Must be able and willing to work at industrial manufacturing plants.
• Both manufacturing & finance background or experience.
• Experience in costing.

• Able to work in a rigorous and fast-paced environment.
• Excellent written and verbal communication skills, and able to relay technical accounting information to cross functional team members not working in Finance and Accounting roles.
• Internally motivated to investigate and solve issues.