Plant Financial Analyst - Strategic Impact & Controls

GENTHERM GmbH; Racine (WI); Vor Ort; USD 70.000 - 100.000; Vollzeit

Zusammenfassung

Modine Manufacturing Company (US) in Racine, WI, is seeking a Senior Financial Analyst to support the Plant Controller and drive accurate monthly close and reporting.

You will process journal entries, manage fixed asset transactions, inventory analysis, and balance sheet reconciliations, while collaborating with operations to improve financial controls.

The role offers growth opportunities within Modine's global finance team and requires a solid accounting foundation and strong Excel skills.

Qualifikationen

• Bachelor’s Degree in Accounting or Finance.
• 2-3 years of experience in a related field.
• High proficiency in Microsoft Excel, Word and Outlook.
• Strong interpersonal and problem solving skills.
• Clear and concise communicator, works well under pressure, adaptable to shifting priorities, and analytical.

Aufgaben

• Prepare monthly journal entries, trial balances, and financial statements.
• Compile reports (scrap, capital spending, perpetual inventory) for plant and corporate management to enhance the integrity of operations.
• Support fixed asset transactions such as CAPEX additions, disposals and transfers for this location.
• Organize and coordinate the annual physical inventories, issue and compile SAP count sheets and reports.
• Review/monitor departmental and plant procedures to assure maximum effectiveness and compliance with corporate strategies.
• Help the Plant Controller and plant management team perform fiduciary duties to protect assets.
• Work with Materials Management to monitor inventory trends in Raw, WIP, and FG; review obsolescence as needed.
• Review and approve material requisitions for proper accounting treatment.
• Review monthly credit card activity for the location against purchasing policies.
• Assist with internal and external audit requests and support documentation analysis.

Kenntnisse

Interpersonal skills

Analytical skills

Communication skills

Ausbildung

Bachelor’s Degree in Accounting or Finance

Tools

Microsoft Excel

Microsoft Word

Microsoft Outlook

Jobbeschreibung

Modine Manufacturing Company (US) in Racine, WI, is seeking a Senior Financial Analyst to support the Plant Controller and drive accurate monthly close and reporting.

You will process journal entries, manage fixed asset transactions, inventory analysis, and balance sheet reconciliations, while collaborating with operations to improve financial controls.

The role offers growth opportunities within Modine's global finance team and requires a solid accounting foundation and strong Excel skills.