- Analyses business and financial data. Coordinate departmental cost data, standard hours, manpower, etc. Prepare and coordinate P & L statements and various summaries. Develop department labor and overhead standards and FR standard costs.
- Prepare and coordinate monthly and quarterly plan forecasts for management review and submission.
- Assist in the monthly closing by reviewing and preparing various entries for departmental charges. Prepare statements for Flex P & L, variable, fixed, etc.
- Responsible for maintaining departmental budgets. This includes cost center structure, summaries and account numbers.
- Develop FR routing standards for new FR's or revisions to FR standard costs.
- Review purchase requisitions involving department and capital project charges for proper approval, assign account distribution and sales tax classification.
- Setup and prepare monthly analysis/summaries of special areas of concern (e.g. maintenance costs, manufacturing labor, manpower and performance, EPA project costs, etc.)
- Work with auditors concerning labor, overhead, standards cost, etc.
- Maintain daily summary cost records for manufacturing managers to compare actual cost to forecast projections.
- Perform other related duties as assigned.
- Thorough understanding of Generally Accepted Accounting Principles (GAAP).
- Thorough understanding of systems analysis and procedure methods.
- Proficient in Microsoft Office Suite and related software.
- Excellent analytical and organizational skills with close attention to detail.
- Excellent verbal and written communication skills.
- Ability to manage confidential information.
- Understanding of Generally Accepted Auditing Standards.
- Ability to work in a fast-paced environment.
- Proven ability to work independently as well as in group/team settings.
- Ability to present information and data in an understandable and logical manner.
- Strong leadership skills.
- Ability to document, plan, and execute programs.
- Experience in Manufacturing Industry.
- Bachelor's degree in Accounting or Finance required.
- A minimum of 2 years' experience in same or similar role.
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Financial Analyst - Douglas, United States - Precision Castparts Corp
Description
Financial AnalystPosition Summary
Coordinate and maintain various cost reporting systems to effectively measure and analyze financial and operational performance of the business unit. Participates in the development of financial data, budgets, forecasts and special reports for management. Involved with a wide range of functional areas within the operation.
Essential Functions:
Physical Demands
Not at All
Infrequently
Occasionally
Frequently
Continually
< 1%
1-33%
34-66%
67-100%
1-2x hr.
3-6x hr.
7-30 hr.
>30x hr.
Squatting
X
Bending
X
Kneeling
X
Reaching
X
Twisting
X
Sitting in a chair
X
Stair Climbing
X
Ladder Climbing
X
Other climbing (type)
X
Walking of rough surfaces
X
Near moving machinery
X
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Must be eligible to work in the US without sponsorship
Visit us at
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All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
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Relocation
Relocation is authorized for this position.
/*generated inline style */ This position requires use of information or access to production processes subject to national security controls under U.S. export control laws and regulations (including, but not limited to the International Traffic in Arms Regulations (ITAR) and the Export Administration Regulations (EAR)). To be qualified to work in this facility, a successful applicant must be a U.S. Person, as defined in those regulations, and able to supply evidence of that qualification prior to starting work or be authorized to receive controlled information under a specific license or permission from the relevant government agency. The U.S. export control regulations define a U.S. person as a U.S. Citizen, U.S. National, U.S. Permanent Resident (i.e. 'Green Card Holder'), and certain categories of Asylees and Refugees.
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