Sr Finance Analyst

Descripción y detalle de las actividades

• The site financial analyst is responsible for finance support and business partnership of the manufacturing facilities in the pursuit of continuous improvements in cost, inventory, and quality & delivery performance of the manufacturing sites. The role also supports the plant controller / regional controller for the complete financial integrity of these facilities including integrity of all assets, inventory control, product costing, factory reporting & account reconciliations as well. The role reports directly to the plant controller / regional controller. The successful candidate should possess excellent communication and influencing skills within and outside of Finance. • Provide management with key insight into financial performance highlighting areas of improvement, identify root causes and partner with management on corrective actions and improvement plans under plant controller / regional controller guidance. The successful candidate is expected to ensure management information requirements are adequately met with standard financial metrics, updated performance reports and analysis. • Provide management with financial support on business decisions. This person is expected to play a key business partnership role with local management and other functions to deliver productivity improvements, cost reduction plans, working capital improvements, and capital efficiency. Examples: labor resource planning, capital investment decisions including scenario analysis and evaluation. • Assist plant controller / regional controller in submission of the complete plant budget and forecast as required by the central Operations Finance function. • Perform monthly close including journal entries, accruals analysis, account reconciliations, and monthly reporting packages – inventory reporting, scrap reporting etc. • Manage all aspects of the standard cost, including new items set up, annual and provisional reviews of all standards. • Review & manage capital expenditure requests coordinating the approval process as required by the site