Analyst - RTR
Core
Drive improvement in financial processes through tools/systems, automation, and standardization to ensure accurate and timely monthly, quarterly, and year-end close.
Role type
Senior financial analyst (RTR)
Builds
Financial reporting and accounting processes for manufacturing plants
Domain
Manufacturing / Finance
Deliverable
dashboards & analysis
Required skills
End-to-end process knowledge for GL/FA, OTC, and PTP, MS Excel, Oracle R12, MFGPro, Business Intelligence tools (Hyperion, OBIEE, ENCORE, RADAR, DFT), financial modeling
Preferred skills
Experience in multinational manufacturing industry, strong analytical skills, ability to summarize findings and present solutions
Responsibilities
Ensure accurate and timely monthly, quarterly, and year-end close; implement and deploy actions to ensure adequate internal control and compliance with Sarbanes-Oxley; drive process improvements using quality tools like BPI and EBE; review existing controls and governance of standard processes; collaborate with stakeholders to support overall goals and objectives; develop customer-facing KPIs and monitor performance to close out open issues
Seniority
Mid-to-Senior, hands-on IC