Manufacturing Financial Analyst
2 weeks ago
POSITION SUMMARY:
The Manufacturing Financial Analyst plays a crucial role in supporting, coordinating, and analyzing financial data and reporting for regional manufacturing operations.
KEY RESPONSIBILITIES:
To excel in this role, the individual must effectively manage the following essential duties:
ü Ensure compliance with all safety, health, and environmental protocols, confirming that all equipment operates safely and meets OSHA standards.
ü Adhere to all Quality Management System (QMS) and Environmental Management System (EMS) procedures relevant to the position.
PRIMARY ACCOUNTABILITIES:
1. Generate, review, and disseminate monthly financial reports.
2. Conduct scheduled balance sheet reconciliations.
3. Facilitate financial inquiries and responses among various manufacturing plants.
4. Compile daily, weekly, monthly, and quarterly operational reports.
5. Design, maintain, and share ad-hoc financial reports and models as required.
6. Assist in the development of Sales & Cost models.
7. Oversee cost accounting functions, including standard rolls and overhead rates.
8. Execute additional responsibilities as needed to ensure efficient workflow within HMI Glass.
9. Provide support to the Plant Controller as necessary.
SKILLS AND COMPETENCIES:
§ Strong understanding of Accounting principles and GAAP.
§ Advanced proficiency in Microsoft Office, particularly Excel, including complex formulas, functions, and pivot tables.
§ Detail-oriented with exceptional organizational and analytical skills.
§ Ability to take initiative and manage multiple projects simultaneously.
§ Excellent verbal and written communication abilities.
§ Capability to collaborate effectively in a fast-paced, dynamic environment.
§ Skill in communicating changes and securing buy-in for modifications.
§ High level of integrity and professionalism.
§ Competence in completing projects accurately and within deadlines.
EDUCATION AND EXPERIENCE REQUIREMENTS:
Note: A High School Diploma or General Education Degree (GED) is mandatory for all new hires.
§ Bachelor's Degree in Finance is required.
§ 3 to 5 years of experience in a manufacturing setting is preferred.
WORK ENVIRONMENT AND PHYSICAL REQUIREMENTS:
The characteristics of the work environment and physical demands described here are representative of those an employee may encounter while performing the essential functions of this role. Reasonable accommodations may be made for individuals with disabilities.
§ Ability to remain seated for extended periods.
§ Capacity to manage emotions under various levels of pressure and in fast-paced situations.
§ Occasional exposure to powered motor vehicles, power tools, and automated assembly equipment while performing job functions.
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