- Analyzing the financial impact of proposed changes to the bill of materials.
- Performing labor, overhead and cycle time studies to improve the accuracy of the bill of materials
- Process Capital Assets expenditure requests ensuring corporate policies are adhered to
- Process all capital assets disposals and MRE Divisional transfers
- Maintain the capital assets module of CMS and reconcile to the GL
- Maintain all capital assets binders and maintain monthly CIP schedules
- Assist Materials and Accounting departments with both Production and MRO Physical Inventories.
- Preparation of slow-moving inventory reporting and LCM analysis
- Tooling project tracking, reconciliation, report preparation/distribution and coordination of monthly meetings with Engineering
- Assist Controller on the design, development and maintenance of complex scenario based financial models to support forecasting and budgeting activities within the plant including:
- Forecasted Sales and Material by Customer/Program/Destination using multiple demand inputs including Customer Releases and Industry Vehicle Volumes.
- Labor/Manning models to appropriately flex manpower to match customer demand levels.
- Other account based data extraction models to support analysis and understanding of spending and consumption trends.
- Cash flow modelling to understand future cash requirements and optimize working capital.
- Assist Controller in the preparation of the bi-weekly full financial forecasts (P&L, Balance Sheet & Cash flow) and financial bridge analysis.
- Preparation of assigned account reconciliations and analysis to support financial statements.
- Assist Controller with preparation of the financial bridge to explain monthly/quarterly actual results variances to budget/forecast.
- Manage and record journal entries for Inventory and other accounts as assigned.
- Assist in the data extraction to support the preparation of standard corporate reporting requirements including AR Aging, Head Counts, and Capital and Tooling balances by program in a timely manner.
- Support and assist in the co-ordination of external and internal audit requirements.
- Preparation and analysis of Sales by Destination, Sales by Platform, etc.
- Assist preparation of year-end audit package
- Process in ADP, Bi-Weekly Payroll and prepare JE.
- Health and Safety, Quality and Environmental Systems, Human Resources policies, and the Employee Handbook
- Strong communicator in the English language, both written and oral
- Must have manufacturing experience (preferably in Automotive)
- Proficient in Microsoft office; exposure to computerized manufacturing accounting systems is preferred
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Financial Analyst, Operations Accounting - Tuscaloosa, AL, United States - Jobot
Description
Financial AnalystThis Jobot Job is hosted by: Morgan McKenzie
This is an on-site, permanent placement opportunity
The Senior Financial Analyst is a Business Partner to both the finance and operational team, providing timely and actionable analysis along with KPI's to support management decision making and achieve financial/operational targets.
Provide visibility and insight of business operations to management through data analysis driven by exceptional excel/dash-boarding abilities to support management decision making.
Including the analysis of overheads, earned vs. available labor hours, inefficiencies (scrap, overtime premium freight, etc.)Assist in the analysis and maintenance of standard costs including:
