Plant Financial Analyst - Ohio Plants
About The Position
This position directly supports Connection Systems manufacturing operations in various financial activities. The analyst will report to the Plant Controller and will perform tasks associated with monitoring financial performance across the business. Your Role: Assist in budget, forecast and analysis of plant controllable costs Assist with the forecasting process for all material and inventory related costs Assist in weekly flash of monthly results Track operating costs and analyze versus monthly forecast Prepare month end journal entries Reconcile hourly payroll posting to manufacturing work schedule Review all engineering change for impact to BOM, material cost and margin Analyze all variance accounts (PPV/POV) Assist PCL group with all , physical inventories, inventory adjustments Prepare product mix analysis PVS analysis Serve as back up for Plant Controller when out of office Ad hoc reporting as necessary
Requirements
- Bachelor's degree in Accounting / Finance
- 2+ Years’ experience in Finance
- Ability to demonstrate a advanced knowledge of Microsoft Excel
Nice To Haves
- Master's degree in Business
- Experience with SAP
- 2+ years’ experience working in an manufacturing environment
- Demonstrated proficiency using Microsoft Office (i.e. Word, Access, Outlook, Teams, PowerPoint etc.)
- Ability to work effectively with people at all levels in an organization
- Strong results-orientation and execution characteristics
- Excellent oral and written communication skills with a strong ability to work with a team
- Ability to effectively organize, prioritize and accomplish multiple conflicting tasks, make intelligent, timely decisions and solve problems independently
- Resourcefully innovate and adapt in a rapidly changing environment
Responsibilities
- Assist in budget, forecast and analysis of plant controllable costs
- Assist with the forecasting process for all material and inventory related costs
- Assist in weekly flash of monthly results
- Track operating costs and analyze versus monthly forecast
- Prepare month end journal entries
- Reconcile hourly payroll posting to manufacturing work schedule
- Review all engineering change for impact to BOM, material cost and margin
- Analyze all variance accounts (PPV/POV)
- Assist PCL group with all , physical inventories, inventory adjustments
- Prepare product mix analysis
- PVS analysis
- Serve as back up for Plant Controller when out of office
- Ad hoc reporting as necessary
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Number of Employees
5,001-10,000 employees
