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Senior Financial Analyst - Detroit, United States - Detroit Manufacturing Systems LLC
Description
Detroit, 12701 Southfield Road, Detroit, Michigan, United States of AmericaReq #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
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