Plant Financial Analyst - Ohio Plants

Aptiv•Warren, MI

49d

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.

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