Plant Financial Analyst

Stellantis NV

Kokomo (IN)

Hybrid

USD 65,000 - 85,000

Full time

8 days ago

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Job summary

Stellantis NV in Kokomo, IN is seeking a Manufacturing Financial Analyst to provide financial analysis of daily, weekly and monthly operating results. You will contribute to cost deployment, and internal reporting, while growing in a manufacturing finance role.

The position involves SOX support, data collection, and cross-functional collaboration with operations, with SAP and Hyperion Essbase usage to drive accuracy and efficiency in monthly closes.

Qualifications

  • Bachelor's degree in Finance or Accounting or related field.
  • General understanding of core finance or accounting principles.
  • Willingness to grow and develop a career in manufacturing finance.
  • Ability to budget, forecast, and report actuals through the monthly close process.
  • Proficient in Google and Microsoft Suites.

Responsibilities

  • Daily desk responsibilities including daily PC1 reconciliation, CLS, NCT.
  • AETC review and follow up and support for internal reporting.
  • Overtime reporting weekly detail and reconciliation.
  • Cost deployment responsibilities including data collection and CD development matrices.
  • Logistics and energy cost deployment restricted to semi-annual cadence.
  • Lead blue room Kaizen review with Center of Competence.
  • SOX support through physical inventory reviews and monthly checklists.
  • Forecast responsibilities supporting chemical reconciliation, uniform payments and scrap shipper reconciliation.
  • 9,5,5 project development support.

Education

Bachelor's degree in Finance/Accounting
MBA

Tools

SAP
Hyperion Essbase
Google Suite
Microsoft Office

Job description

The Manufacturing Financial Analyst is responsible for providing operating management with financial analysis of daily, weekly and monthly operating results. You will have the opportunity to develop your unique skills, innovate as well as take on expanded roles to capitalize on your potential while gaining global exposure.

This position is responsible for:
  • Daily desk responsibilities including Daily PC1 reconciliation, CLS, NCT
  • AETC review and follow up and support for internal reporting
  • Overtime Reporting weekly detail and reconciliation
  • Cost Deployment responsibilities including data collection and CD development matrices
  • Logistics and energy cost deployment restrict to semi annual
  • Lead Blue Room Kaizen review with Center of Competence
  • SOX support through physical inventory reviews, monthly checklists and plant walkthroughs
  • Forecast responsibilities supporting chemical reconciliation, uniform payments and scrap shipper reconciliation
  • 9,5,5 project development support
Basic Qualifications:
  • Bachelor's degree in Finance, Accounting or related degree
  • A general understanding of core Finance or Accounting principles
  • Willingness to grow and develop a career in Manufacturing Finance
  • The ability to learn how to budget, forecast, and report actuals through the monthly close process
  • Proficient in Google and Microsoft Suites
Preferred Qualifications:
  • MBA or equivalent
  • 1 year of experience (including student program or internship) in a manufacturing environment
  • Proficient in SAP and Hyperion Essbase and knowledge of the project writing system
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