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Job Description
The Manufacturing Financial Analyst B 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:
- Daily desk responsibilities including Daily PC1 reconciliation, CLS, NCT
- AETC review and follow up and support for internal reporting
- Overtime Reporting weekly detail and reconciliation
- Cost Deployment responsibilities including data collection and CD development matrices
- Logistics and energy cost deployment restrict to semi annual
- Lead Blue Room Kaizen review with Center of Competence
- SOX support through physical inventory reviews, monthly checklists and plant walkthroughs
- Forecast responsibilities supporting chemical reconciliation, uniform payments and scrap shipper reconciliation
- Developing relationships with multiple aspects of the organization to achieve the financial and WCM goals
- World Class Manufacturing - specifically the Cost Deployment Pillar and how to be the compass of the plant to eliminate waste and loss in the process
- Business plan and model year budget development
- How to drive SOX control, manage annual asset audits, perform annual physical inventories
- Daily financial reporting and Key Performance Indicator reporting that tie to your operational targets
- Capital project process and monthly actual reporting through the close process