Finance Analyst

Yanfeng Human ResourcesMcCalla, AL
85d

About The Position

The position involves supporting timely and accurate reporting and analysis of financial results, as well as maintaining records of expenses, inventories, and budget balances. The role requires preparing key financial information reports, maintaining operational expense records, and serving as a liaison with the central PTP team to resolve various transaction issues. Additionally, the position includes reconciling supplier statements, preparing account reconciliations, monitoring intercompany transactions, and supporting the Plant Controller in month-end closing and budget development activities.

Requirements

  • Bachelor's Level Degree in Business Administration, Finance/Controlling, or similar.
  • 2-5 Minimum Years of Experience within an industrial company, preferably the automotive industry.
  • Must be able and willing to travel and work at industrial manufacturing plants.
  • Both manufacturing & finance background or experience.

Responsibilities

  • Prepare timely reporting and analysis of key financial information (KPI’s, STAT’s) for reporting unit.
  • Maintain and distribute reporting records of operational expenses and inventories in a timely manner.
  • Serve as reporting unit liaison with central PTP team to resolve receiving, AP invoice, payment issues.
  • Reconcile supplier statements as needed.
  • Prepare selected account reconciliations with proper supporting documentation for Plant Controller review.
  • Monitor and reconcile intercompany transactions with partner sites ensuring no out of balance conditions in month end reporting.
  • Support Plant Controller in month end closing activities.
  • Support Plant Controller in forecast and budget development activities as needed.
  • Participate with operational staff in all function-related meetings.
  • Serve as proxy to Cost Analyst.
  • Prepare ad hoc analysis and reporting as required.
  • Support plant SCM with physical inventories as needed.
  • Obtain requisitioner confirmation of receipt of indirect goods and services and complete corresponding purchase order receipt in ERP system.
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