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Senior Financial Analyst - Robards, United States - Henderson Economic Development
3 weeks ago
Description
Responsible for cost review and management over various elements of plant expenditure. Areas of responsibility are subject to change but include; inventories, plant overhead and operating expenditure review. Assist in preparation of plant budgets. Works closely on development and reporting for Electrode and Maintenance.Responsible for accounting of inventories (ex:
refractory, SPL, natural gas/power), supporting the plant controller and financial analysts. Also responsible for accounting of inter-company charges and completion of statistical surveys.
QUALIFICATIONS
Four-year college degree in accounting or related field or equivalent years of experience is required, MBA or CPA/CMA desirable.
4-6 years' experience in finance role or 6-10 years' experience without a degree
Strong analytical skills
Must be organized and able to appropriately manage time. Effective communication with plant operations and management is a must (verbal, written and auditory).
Experience with SAP is desirable
Strong human relations skills
Excellent computer skillsincluding proficiency with Microsoft Office products
RESPONSIBILITIES
Support management in monthly reporting and analysis and compiling of annual budgets and cost control initiatives.
Complete various journal entries in accordance with GAAP
Verify accuracy of inventory records by auditing and analyzing data input, and by periodically observing physical inventories to ensure adherence to procedures and validity of data.
Assist management in preparation of budgets and strategic forecasts.Understand variances to budget or forecast and use analytics as a basis for forecasting performance over future quarters and the full year.
Analyze monthly abnormalities in operating results against budget and historical trends and review with area management. Highlight current activity, emerging trends and make recommendations to improve business end user reporting.Record all secondary material sales transactions.
Complete required balance sheet account reconciliations
Coordinate with internal and external auditors for information and reporting requirements.
Work in tandem with Shared Services to appropriately route vendor invoices for processing, approval and coding.
9404 State Route 2096, Robards, KY 42452
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