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Financial Planning Analyst

2 months ago

Gastonia North Carolina, United States Sika Full time
Position Overview:

This role is integral to the financial operations, providing support and insights to enhance decision-making processes.


Key Responsibilities:
1. **Forecasting and Budgeting:** Ensure accurate financial forecasts and budgets are prepared and maintained.
2. **Cost Management:** Conduct thorough analysis of costs, including inventory and fixed assets, to identify opportunities for efficiency improvements.
3. **Reporting:** Generate detailed reports on sales, operational efficiency, and sustainability initiatives to support management decisions.
4. **Inventory Oversight:** Act as the primary authority on inventory management, ensuring accuracy through regular audits and reconciliations.
5. **Account Reconciliation:** Prepare and document reconciliations of inventory accounts to maintain integrity in financial reporting.
6. **Cost Analysis:** Utilize SAP for preliminary cost assessments, analyzing variances and ensuring reasonableness in financial data.
7. **Daily KPI Reporting:** Track and report on key performance indicators, including production and sales metrics.
8. **Accrual Management:** Manage monthly accruals for bonuses and other financial obligations.
9. **Material Data Management:** Participate in the review and creation of new material data, ensuring all costs are accurately reflected.

Additional Duties:
Support various financial initiatives and contribute to the overall performance of the organization.