Plant Finance Analyst: Budgeting, Forecasting, & Cost

KYOCERA AVX Components Corporation; San Diego (CA); On-site; USD 70,000 - 90,000; Full time

Job summary

KYOCERA AVX Components Corporation in San Diego is seeking a financial administrator responsible for managing financial programs and activities. This role involves preparing annual budgets and ongoing forecasts, as well as performing financial analysis in collaboration with management.

The ideal candidate will have advanced proficiency in Excel and experience with ERP systems. Strong communication skills are essential for presenting complex financial data to operational leadership.

Qualifications

• Proficiency with MS Office, specifically advanced usage in MS Excel.
• Experience with large ERP and other dynamic financial systems.
• Ability to summarize complicated financial data simply and concisely.
• Strong communication and presentation skills.

Responsibilities

• Prepares monthly rolling forecast and variance analysis.
• Monitors variance tracking and cost reduction projects.
• Performs general accounting duties and inventory tracking.
• Interprets and reports financial results to management.

Skills

Proficiency with MS Office

Advanced usage in MS Excel

Strong communication skills

Presentation skills

Tools

ERP systems

Job description

KYOCERA AVX Components Corporation in San Diego is seeking a financial administrator responsible for managing financial programs and activities. This role involves preparing annual budgets and ongoing forecasts, as well as performing financial analysis in collaboration with management.

The ideal candidate will have advanced proficiency in Excel and experience with ERP systems. Strong communication skills are essential for presenting complex financial data to operational leadership.