Job Description
Nature and Scope of Role:
The Financial Analyst is a critical member of the FP&A team and will assist with financial planning, reporting and analysis. We are looking for someone who can take advantage of data & analytics to provide business insight and decision support, communicate effectively; identify and drive improvements; and develop relationships within the finance organization.
Specific Responsibilities Include:
- Prepare, analyze, and publish Daily KPI and Daily Sales & Orders report of plants
- Support updating of month-end closing reports with data from various system sources
- Perform month end, quarter end, and year end activities within SLA
- Support monthly and annual forecasts for segment headquarters and/or divisions
- Support internal control processes to ensure compliance with statutory regulations and accounting policies.
- Leverage analytical and system knowledge to o...