Plant Finance Analyst — Budgets, Forecasts & Costing

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

Job summary

KYOCERA AVX Greenville LLC in San Diego, California, seeks a skilled financial administrator to oversee the plant's financial programs. Responsibilities include preparing forecasts, budgets, and conducting variance analysis while ensuring adherence to financial controls.

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

Qualifications

• Proficiency with MS Office, specifically advanced usage in MS Excel.
• Experience with large ERP and other dynamic financial systems is preferred.
• Strong communication and presentation skills, including ability to formalize and present complex financial data.

Responsibilities

• Prepares monthly rolling forecast, monthly closing and variance analysis.
• Prepares annual budget and standard cost development.
• Analyzes material, labor and overhead cost trends.

Skills

Proficiency with MS Office, specifically advanced usage in MS Excel

Strong communication and presentation skills

Ability to summarize complicated financial data

Tools

Large ERP systems

Job description

KYOCERA AVX Greenville LLC in San Diego, California, seeks a skilled financial administrator to oversee the plant's financial programs. Responsibilities include preparing forecasts, budgets, and conducting variance analysis while ensuring adherence to financial controls.

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