Financial Cost Analyst

Plexus • Neenah, WI

12d

About The Position

Support customer's financial month-end close process; work with corporate accounting, site management and other teams to ensure site- and customer-level financial transactions are correctly stated in accordance with Corporate Accounting policies in our results. Perform GPC and PPV analysis to ensure estimated cost matches production activity each reporting period and use analysis to project accurate future forecasts. Provide inputs to the finance and operations team to ensure appropriate communication of finance-related topics are transmitted to the customer focus team. Professional office environment with suitable lighting, comfortable temperatures, and low noise level. May require prolonged periods of sitting at a desk, using a computer, and other office equipment. Minimal physical activity is generally involved, emphasizing the importance of good posture and ergonomic workplace arrangements. N/A

Requirements

• A minimum of a(n) Associates Degree is required; a(n) Bachelor's Degree in Finance, Accounting, Economics or Business Administration is preferred
• 1 years of related experience is required; 2 years of related experience is preferred
• An equivalent combination of education and experience sufficient to successfully perform the key job accountabilities may be considered.
• Proficiency in Google Workspace or Excel is required.
• Strong organizational skills, with the ability to prioritize and manage multiple tasks.
• Excellent collaboration and teamwork skills are essential.

Nice To Haves

• Experience with or expertise in financial systems is strongly preferred.

Responsibilities

• Support customer's financial month-end close process
• Work with corporate accounting, site management and other teams to ensure site- and customer-level financial transactions are correctly stated in accordance with Corporate Accounting policies
• Perform GPC and PPV analysis to ensure estimated cost matches production activity each reporting period
• Use analysis to project accurate future forecasts
• Provide inputs to the finance and operations team to ensure appropriate communication of finance-related topics are transmitted to the customer focus team

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: Associate degree
• Number of Employees: 5,001-10,000 employees