Sr Financial Analyst - Plymouth, United States - Taleo BE

Description

JOB DESCRIPTION

Sr Financial Analyst Job Responsibilities:
The Sr Financial Analyst will assist the Controller with plant financial activities including GL accounting and reconciliations.
Support the month-end closing process including preparation of manual Journal Entries and ensuring appropriate cost allocations.
Monitor receivables and payables activity and address issues as necessary.
Inventory balancing and reconciling.
Support annual profit plan and monthly outlook

updates and variances

.
Analysis of actual performance to forecast and explanation of variances.
Analysis of Sales, Cost and Margin for price changes and market mix.
Preparation of Balance Sheet reconciliations.
Audit and tracking of assets and maintaining depreciation reporting
Maintain internal controls processes and documentation related to Sarbanes Oxley compliance.

Support internal and external audit activities.
Processing

and reconcile daily shipments and address issues as necessary.
Perform additional related duties and analyses as directed by the Controller.


Experience:
Bachelor's degree in Accounting or Finance required.
5+ Years working experience in an Accounting or Finance position, automotive industry preferred.
Fluent in MS Office applications, expert in MS Excel.

Experience with MFG Pro (QAD), SAP and Hyperion applications preferred.
Familiarity with Internal Controls and Sarbanes Oxley requirements.
Familiar with Part number set up, Bill of Materials and Inventory preferred.
Ability to work well under deadlines and time pressure.
Ability to analyze complex data and communicate findings by verbal or presentation format.


PRIMARY LOCATION
Central Tech Unit Plymouth MI
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