Analyze daily, weekly, and monthly financial results, forecasts, and key performance indicators; communicate insights and recommendations to management
Prepare accurate and timely month-end close reporting, journal entries, and account reconciliations
Perform Sarbanes-Oxley (SOX) testing and support compliance with internal control requirements
Coordinate with corporate finance teams to meet reporting requirements, deadlines, and financial objectives
Partner with Operations, Maintenance, Quality, and other cross-functional teams to drive cost reduction and continuous improvement initiatives
Manage recurring financial processes, including overtime reporting, manpower allocations, labor analysis, and other operational reporting requirements
Assist with special projects, financial analyses, and ad hoc reporting requests as needed
What You Will Learn
Support the development and execution of Business Plans, Model Year Budgets, forecasts, and financial planning activities
Utilize financial systems and reporting tools, including SAP, Essbase, Power BI, and Microsoft Office applications, to support business operations and reporting needs
Operations of Manufacturing Finance
Requirements:
Basic Qualifications:
Bachelor's degree in Finance, Accounting or related degree
A general understanding of core Finance or Accounting principles
Willingness to grow and develop a career in Manufacturing Finance
The ability to learn how to budget, forecast, and report actuals through the monthly close process
Proficient in Google and Microsoft Suites
Preferred Qualifications:
MBA or equivalent
1 year of experience (including student program or internship) in a manufacturing environment
Proficient in SAP and Hyperion Essbase and knowledge of the project writing system