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    Senior Financial Analyst - Detroit, United States - Detroit Manufacturing Systems LLC

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    Description
    Detroit, 12701 Southfield Road, Detroit, Michigan, United States of America

    Req #237
    Monday, April 22, 2024
    We are creating a culture of service. Weempower others to grow, rise and give back – accelerating positive change in the world.

    We lead with the heart to bring out the best in you – which brings out the best in us.

    We do well so we can do good.
    Serve Others, Enrich Lives, Rise Together and Give Back

    Major Duties and Responsibilities:
    Serve as financial business partner to operations teams; preparing, summarizing, and communicating reporting on key areas of plant performance, including scrap, inventory cycle counts, hourly direct and hourly indirect labor, freight, and overhead spending
    Reporting on actual production volumes and actual sales volumes by program/cost center, in support of daily, weekly, and monthly reporting requirements
    Collaborate with business leaders through DMS annual budget process and support with monthly forecast process
    Lead process improvement identification and implementation within the department to improve efficiency in supporting business teams
    Assess inventory accuracy and inventory obsolence risks to strategize with business leaders on available opportunities

    Support with monthly cost center/departmental reviews by:
    Comparing to budget/forecast
    Meeting with various cost center owners and review the results of the operations
    Investigate any variances
    Build and summarize reports to analyze labor and overhead budget v. actual (to include volume variance and utilization rates)
    Support with month end activities including preparation of journal entries, completion of balance sheet reconciliations, and completion of month end variance analysis
    Required Skills/Experience

    The ideal candidate will have/be:
    Bachelor's degree in Finance/Accounting required
    3-5+ years of analyst experience in a manufacturing environment
    Demonstrated ability to use financial knowledge to make sound business decisions in a Lean Environment.
    Full competency of MS Office Suite

    Our Values:
    G

    ratitude

    I

    ntegrity

    F

    un

    T

    eamwork

    E

    xcellence

    D

    iversity &
    R

    espect

    I

    nnovation

    C

    ommitment

    H

    umility
    Detroit, 12701 Southfield Road, Detroit, Michigan, United States of America

    #J-18808-Ljbffr

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