Financial Analyst

AdientGreenfield, OH
Onsite

About The Position

The Financial Analyst will support and promote a safe work environment at the plant. This role involves assisting the Controller with plant financial activities, including GL accounting and reconciliations, and supporting the month-end closing process. The analyst will also maintain internal controls for Sarbanes Oxley compliance, reconcile intercompany transactions, monitor receivables and payables, and manage fixed asset tracking. Additionally, the role supports program launch expenses, inventory controls, and continuous improvement initiatives. A key part of the role includes supporting the Controller in preparing financial outlooks, annual plans, and long-range plans. Cost accounting functions such as BOM review, cost roll-ups, inventory analysis, and standard cost setting are also included. The analyst will work with the commercial team on pricing and maintain payroll accuracy.

Requirements

  • Bachelor’s degree in accounting or equivalent experience
  • 2+ years financial analyst experience in a manufacturing environment preferred
  • Extensive use with excel, able to summarize financial data and present to non-financial audience
  • Experienced with ERP systems
  • Experienced with Payroll
  • Outstanding organizational ability with great attention to detail and accuracy required
  • Excellent communication skills required
  • Self-driven, team oriented, and professional
  • Ability to take ownership of ambiguous situations and projects

Nice To Haves

  • SAP & HFM are a plus
  • ADP is a big plus

Responsibilities

  • Support and promote a safe work environment at the plant.
  • Assist the Controller with plant financial activities including GL accounting and reconciliations.
  • Support the month-end closing process including preparation of manual Journal Entries and ensuring appropriate cost allocations.
  • Maintain internal controls processes and documentation related to Sarbanes Oxley compliance.
  • Support internal and external audit activities.
  • Reconcile intercompany invoice activity with trading partners and IC Accounting.
  • Monitor receivables and payables activity and address issues as necessary.
  • Maintain fixed asset folders to track capital projects from CAR to CIP to Assets Register.
  • Track program launch expenses and report out to Business Unit and Plant Management.
  • Support inventory controls including annual physical inventory to ensure accurate inventory balances and perpetual analysis.
  • Support and promote Continuous Improvement initiatives.
  • Support controller in preparation of monthly outlook requirements as well as annual and long-range plans.
  • Cost accounting functions: BOM review, cost roll-ups, inventory analysis. Annual standard material, labor, burden, overhead cost setting.
  • Work with commercial team to ensure correct pricing.
  • Maintain Payroll Accuracy for processing both hourly and salary.
  • Matching Invoices with PO's
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