Manufacturing Finance Analyst | Costing & Budgets

The Pivot Group Careers; Georgetown Charter Township (MI); In loco; USD 69.000 - 103.000; Tempo pieno

Descrizione del lavoro

The Pivot Group Network in Jenison, MI is seeking a Financial Analyst to support manufacturing finance by developing dashboards, analyzing variances, and building cost models for production lines. The role focuses on delivering accurate monthly reporting and aiding budgeting activities.

Ideal candidates will have 2+ years in manufacturing finance, experience with ERP systems (SAP/Oracle), strong Excel capabilities, and the ability to explain financial results to non-financial staff.

Competenze

• Experience with standard costing and variance analysis.
• Ability to communicate financial results to non-financial plant staff.
• Two or more years of financial analysis experience in a manufacturing setting.
• Working knowledge of ERP systems such as SAP or Oracle.

Mansioni

• Develop dashboards and reports to track key manufacturing metrics.
• Prepare monthly financial reports and variance analysis for plant leadership.
• Build and maintain cost models for products and production lines.
• Track standard costs and investigate cost variances.
• Support the annual budget and quarterly forecast process.
• Analyze capital project requests and track spending against approved budgets.
• Reconcile inventory balances and review cycle count results.
• Prepare journal entries and support month end close activities.

Conoscenze

Excel skills

Pivot tables

Lookup functions

Communication of results

Formazione

Bachelor degree in finance, accounting, or related field

Strumenti

SAP

Oracle

Power BI

Tableau

SQL

Descrizione del lavoro

The Pivot Group Network in Jenison, MI is seeking a Financial Analyst to support manufacturing finance by developing dashboards, analyzing variances, and building cost models for production lines. The role focuses on delivering accurate monthly reporting and aiding budgeting activities.

Ideal candidates will have 2+ years in manufacturing finance, experience with ERP systems (SAP/Oracle), strong Excel capabilities, and the ability to explain financial results to non-financial staff.