Beschreibung

As a Plant Finance Analyst, you will engage in a variety of financial tasks, including preparing detailed reports and forecasts, analyzing variances, and supporting strategic initiatives. This role is pivotal in driving cost-saving opportunities and ensuring compliance within the plant's financial operations.

Anforderungen

• •Bachelor’s Degree in Finance or Accounting
• •5 years in a Manufacturing Environment
• •Strong analytical skills
• •Ability to interact effectively with all levels of the organization
• •Excellent interpersonal and communication skills
• •Proficient with Microsoft Office Package, especially Excel

Aufgaben

• •Prepare daily, weekly, and monthly Excel reports for plant operations
• •Assist in developing detailed cost center spending forecasts and budgets
• •Analyze weekly and monthly variances to forecast
• •Ensure compliance with internal control procedures and perform testing
• •Participate in Daily Plant Operational Meetings and Kaizen events
• •Understand key cost streams and identify cost-saving opportunities
• •Assist in the month-end close process, including journal entries and analysis
• •Partner with the Plant Operations Team on strategic initiatives
• •Provide decision support for key business cases and projects
• •Support the Plant Controller and collaborate with Plant Operations, Supply, and Materials
• •Update standard costs as necessary

Tools & Technologien