Responsible for the preparation of complex and interpretive financial analyses and reports. Supports the annual budget process, expense and/or staffing forecasts and statistical reporting.
Prepares complex financial analyses and reports for department management.
Prepares analyses, reports, and special studies for management.
Works with assigned organizational unit(s) to develop annual budgets, expense and staffing forecasts, and statistical reporting.
Prepares statistical reporting, including financial performance, variance explanations, and cost analysis.
Coaches less-experienced Financial Analysts.
NA Education, Licenses, Certifications
College, university, or equivalent degree in Finance, Accounting or related field required. Progress toward Certified Public Accountant, Certified Management Accountant, Chartered Accountant or similar certification preferred. Experience
Intermediate level of relevant professional work experience in the field of study required.
PFR Processes, Including:
Annual Tasks: AOP Lead for Managed Expense
Monthly Tasks: Forecast Process Leader, Flash Report and Actual Results, Forecast Presentation
Weekly Tasks: Reporting and Analysis of Plant Performance Scorecards (Sales, Production, Cross Functional Workteams, Overtime), Support two Cross Functional Work Teams
As needed: Ad Hoc Requests and Analysis, Process Improvement Projects
General Accounting, Including:
Direct Leadership: Manage an OCU Finance Associate whose primary responsibilities are Error Correction, Fixed Asset Maintenance, Journal Entries, and Reconciliations
Annually: Annual Physical Inventory Participant
Monthly: Month End Close (JE Preparation, Approval and Posting), Reconciliations, Monitor and Manage Control Accounts
Daily: Ariba Approval (<$5K finance approver for the plant)
As needed: Point of contact for Intercompany Accounting, Transfer Pricing Requests, Dept/Hierarchy/Balance Sheet Maintenance, GAC India Team Point of Contact, Miscellaneous Invoicing, Process Improvement Projects
A little about us:
No, this isn't one of those ordinary jobs.