Manufacturing Financial Analyst - Kokomo, IN

Stellantis • Kokomo, IN

17d

About The Position

The Manufacturing Financial Analyst is responsible for providing operating
management with financial analysis of daily, weekly, and monthly operating
results. You will have the opportunity to develop your unique skills, innovate,
as well as take on expanded roles to capitalize on your potential while gaining
global exposure.

This position is responsible for:

Creation, Tracking and Closing of Capital and Expense Investment Project
Spendings, Percentage of completions
Asset Management: Capitalization, Disposal and Transfer of Assets
Supporting Month End Closure by Preparing Journal Entries
Month End and KPI Reporting Activities such as Product Cost Walks, AOI
Variance Explanations, Variance Analysis of Actuals and Budgets related to
Projects and Transformation Costs
SOX Support through Physical Inventory Reviews, Monthly Checklists and Plant
Walkthroughs
Supplier Reconciliations, Writing Lease Projects, Weekly OT Reporting
Preparing Business Plans, Monthly Forecasts for Project Expense,
Capitalization, Depreciation and Overall Transformation Costs
SPW - Cost Deployment Pillar being the Compass of the Plant to Eliminate
Waste and Loss in the process
Act as a business partner, at times leading discussions, with operational and
other support function colleagues
This role requires strong analytical skills, problem solving abilities with
an ownership mindset

Requirements

• Bachelor's degree in Finance, Accounting or related degree
• Professional, Co-op or internship experience in a similar finance/accounting role
• A general understanding of core Finance or Accounting principles
• Ability to gather and analyze large amounts of data, interpret results, and provide meaningful reports to operations on a variety of costs
• Willingness to grow and develop a career in Manufacturing Finance
• The ability to budget, forecast and report actuals through the monthly close process
• Proficient in Microsoft Excel and PowerPoint, Google and Microsoft Suites

Nice To Haves

• MBA or equivalent
• Minimum 1+ years 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
• Familiarity with PowerBI and Business Analytics or any cloud-based data management platform

Responsibilities

• Creation, Tracking and Closing of Capital and Expense Investment Project Spendings, Percentage of completions
• Asset Management: Capitalization, Disposal and Transfer of Assets
• Supporting Month End Closure by Preparing Journal Entries
• Month End and KPI Reporting Activities such as Product Cost Walks, AOI Variance Explanations, Variance Analysis of Actuals and Budgets related to Projects and Transformation Costs
• SOX Support through Physical Inventory Reviews, Monthly Checklists and Plant Walkthroughs
• Supplier Reconciliations, Writing Lease Projects, Weekly OT Reporting
• Preparing Business Plans, Monthly Forecasts for Project Expense, Capitalization, Depreciation and Overall Transformation Costs
• SPW - Cost Deployment Pillar being the Compass of the Plant to Eliminate Waste and Loss in the process
• Act as a business partner, at times leading discussions, with operational and other support function colleagues

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level