Financial Analyst 5(R)
Descripción del empleo
Category: Finance/Accounting
Location: [Specify Location]
Job Description
Education: [Specify Education Requirements]
Experience:
- 4 years in Finance / Costs / Materials / Program Management
Knowledge:
- Intermediate-Advanced Excel level, English 75-90% written and spoken, Materials procedures, Oracle, MS Office
- Physical Inventory Process and its financial impacts (Start, During, and End)
- Prepaid Inventory Process (Billing, accounting treatment, disposal)
- Knowledge of SOX Audits (supporting documents)
- Knowledge of inventory policies, reconciliation, cost analysis, and its financial impacts
Skills:
- Analytic and focused on details
- Problem solving
- Oriented to results
- Teamwork
- Organized
- Committed to working with deadlines
- Logical thinking
Responsibilities:
- Analysis and calculation of Inventory Reserves and their financial impacts (EO, WIP Repair, BP, MRB)
- Analysis of Financial variance in Production Work Orders and variances for QBR among others
- Help to standardize reports and procedures in the Finance operation for the Division
- Consolidation and Planning CAPEX and Cash CAPEX, variances for QBR among others
- Work with Plants and Divisional Controllers to implement the best practices around the plants for improvement