About The Position

The Lead Budget Analyst at the Plant operates under the general guidance and support of the Plant Controller. This position is responsible for leading and managing a team of financial analysts at the plant site. The team's primary responsibility is to handle all financial reporting activities within the plant.

Requirements

  • Bachelors degree in Finance, Accounting or related degree
  • Minimum 7 years of core Finance or Accounting experience
  • The ability to budget, forecast, and report actuals through the monthly close process
  • Proficient in Microsoft Excel and PowerPoint

Nice To Haves

  • MBA or equivalent
  • Minimum of 1 year of experience in a manufacturing environment
  • Experience in maintaining SOX compliance for a location
  • Proficient in SAP and Hyperion Essbase and knowledge of the project writing system
  • Prior supervision experience

Responsibilities

  • Performance reporting
  • Monthly forecast and month-end close
  • Business plan development
  • SOX control
  • Oversight of projects (both expense and capital)
  • Capital asset control
  • Stellantis Industrial System (SIS) - cost deployment
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service