Responsibilities
- Support business planning and decision making through financial analysis
- Partner with project control team to support capital projects planning, analysis and reporting , including depreciation and project expenses planning.
- Partner with site Supply Chain in support of standard cost development and material master setup for make items and raw materials.
- Raw Materials, Purchase price variance, consumables and freight analysis.
- Perform month-end, quarter-end, year-end closing activities including accruals and journal entries , perform variance analysis.
- Monthly actuals financial reporting
- Perform, compile and analyze ad hoc requests
- Support transformational initiatives through automation and financial process improvements.
- Collaborate with cross-functional teams and support site objectives as required.
Basic Qualifications and Experience :
Bachelor s degree and 4+ years of experience in finance, accounting, or related fieldsFunctional Skills : Must have skills :
Relevant experience in financial planning and analysis , accounting , and manufacturing industryStrong analytical skills with the ability to analyze data and present results in a clear and concise manner.Standard costing and capital planning experience.Experience with SAP or other large ERP and consolidation tools and Hyperion planning systemProficient with MS Office systems, particularly Excel and Power Point and visualization toolsDetail oriented and able to handle fast paced environment while delivering timely resultsGood to have skills : Data analytics or data visualization and dashboard experience (e. g. , Tableau, Power BI, Smartsheet, Alteryx, SQL)Understand Continuous improvement conceptsSoft Skills :
Strong problem-solving and analytical skills .Excellent verbal and written communication skills.Ability to work cross-functionally and influence stakeholders.Strong written, verbal communication and presentation skills (English)Energetic, detailed oriented, highly motivated with a can do outlookSkills Required
Financial Planning And Analysis, Capital Planning, Sap, Hyperion, Variance Analysis, Journal Entries