Sr Analyst, Financial Operations

Support all Accounting and Finance activities related to global cost accounting, product standards, inventory and manufacturing. Support the development of the Annual Operational Budget and Forecasts. Job duties:

Support annual product costing process, including materials, labor and overhead rates.

Support development of the Annual Manufacturing Operations Budget and ongoing forecasting activities.

Perform various plant accounting activities related to month-end close including Journal entries, account reconciliations, manufacturing variance, absorption and spending analysis.

Prepare monthly management reporting and analysis of manufacturing variances, scrap, actual cost, PPV and other associated operating costs.

Analyze key metrics.

Assist in coordinating and oversight of inventory cycle counts and annual physical inventory across all plants as required.

Support external quarterly and annual audit process and prepare necessary schedul...