Financial Analyst
Core
Business partner to the Plant Manager providing financial information on production load plans, site expenses, cost savings, and key metrics.
Role type
Financial Analyst (Manufacturing)
Builds
Financial reports, variance analyses, and cost reduction assessments for plant operations.
Domain
Manufacturing / Industrial Finance
Deliverable
dashboards & analysis
Required skills
Variance analysis, Month-end closing, Profit planning, CAPEX evaluation, Fixed asset control, Internal controls (SOX compliance), Financial statement interpretation, Excel, AS400, Oracle, Mapics
Preferred skills
Continuous improvement frameworks, Systems implementation, Employee training
Responsibilities
Prepare and monitor Finance/Accounting activities including month-end closing, forecasting, and profit planning; Evaluate cost reduction projects and assess P&L impact; Lead systems implementation and process improvements; Establish and maintain internal controls for Sarbanes-Oxley compliance; Assess development needs of Finance/Accounting personnel.