Manufacturing Finance Analyst: Budgets & Forecasting

GROB Group; Bluffton (OH); On-site; USD 65,000 - 95,000; Full time

Benefits offered by this job

Vacation

Health insurance

Prescription coverage

Dental

Vision

STD

Life insurance

401K

Shift premiums

Job summary

GROB Group in Bluffton, Ohio is seeking a finance analyst to support CFO and Controller in preparing and analyzing financial statements, budgets, and forecasts. You will help identify discrepancies and assist in establishing robust control systems.

Responsibilities include collaborating with production to set department budgets, reporting variances, analyzing costing for production efficiency, and ensuring inventory accuracy with regular costing and reconciliation.

Qualifications

• Bachelor's degree in accounting or finance required.
• 3+ years of experience in manufacturing finance.
• Strong data analysis and forecasting skills.
• Excellent written and oral communication.

Responsibilities

• Collaborate with production departments to set department budgets.
• Analyze & report budget variances to management.
• Calculate production rates and analyze variances for costing & pricing usage.
• Report production productivity with department leaders.
• Drive inventory accuracy through accurate material costing, inventory testing & reconciliation.
• Prepare monthly financial reports and comply with accounting policies, procedures, & controls.
• Support internal & external audits.

Skills

Data analysis

Forecasting

Communication

Teamwork

Education

Bachelor’s Degree in Accounting or Finance

Tools

Microsoft Excel (Advanced)

SAP

Job description

GROB Group in Bluffton, Ohio is seeking a finance analyst to support CFO and Controller in preparing and analyzing financial statements, budgets, and forecasts. You will help identify discrepancies and assist in establishing robust control systems.

Responsibilities include collaborating with production to set department budgets, reporting variances, analyzing costing for production efficiency, and ensuring inventory accuracy with regular costing and reconciliation.