Analyst , Operations Finance

Position :
Analyst 2, Operations Finance

Location :
San Antonio, TX

Duration : 3 Months

Total Hours/week : 40.00

1st Shift

Client:
Medical Device Company

Job Category:
Finance

Level Of

Experience:

Mid-Level

Employment Type:
Contract on W2 (Need US Citizens or GC Holders Only)

Job Description:

What is expected in this role?

• Provides general accounting and reporting support for a domestic manufacturing plant.
• Analyzes and explains variances between forecasts, budget, and actual results.
• Process multiple reporting packages for operating sites to report on inventory, spending, and volumes.
• Communicates clearly with the finance and operations team on the plant’s performance.
• Prepares weekly and month-end analyses
• Works with cross functional teams to set budget and update forecasts for their business area on a monthly basis.
• Demonstrates understanding of source documentation, research variances, and propose corrections.
• Makes decisions, often difficult and/or unpopular, by carefully weighing pros and cons and acting in accordance with GAAP.
• Leverages customer knowledge to develop alternative solutions and shares key learning's with others.
• Participate in various teams’ related activities to ensure proper SOX controls and compliance with Company policies.
• Inventory Reporting Metrics and other KPI’s
• Assisting to set the annual manufacturing standard costs along with analysis of these items.
• Performs other related duties and assignments as required.

Qualifications

• BS/BA Finance or Accounting
• Minimum of 2-year job related experience
• Cost Accounting experience preferred
• Self-motivated
• Strong communication, interpersonal, and analytical skills
• Working knowledge of finance and accounting concepts
• Ability to analyze, organize and explain large volumes of data

Systems

• SAP system experience preferred
• Strong in Excel, Microsoft Office, Outlook
• BPC experience a plus.