
Plant Finance Analyst
Prepare, analyze and review plant budget, forecast and business plan financial information and performance measurements. Prepare monthly detailed reporting and analysis of actual financial results and forecast development that accurately depicts all known cost driver changes. Ensure all required and necessary accounting entries are processed and reconciled monthly in accordance with GM policies and procedures. Provide support and assistance to departments and staff heads in achieving appropriate cost targets by providing accurate and timely data for indirect material, overtime, productivity, and scrap. Maintain effective internal controls and ensure Fiduciary responsibility over all plant activities, including support of process risk management, protection of assets, and Sarbanes Oxley compliance. Prepare special studies and business cases when necessary, providing financial analysis, consultation, and decision support.
Thorough knowledge and understanding of Corporate/unit policies and procedures
Ability to prioritize assignments/projects and multi-task within restricted time constraints
Previous manufacturing and/or plant experience preferred
Highly proficient Personal Computer skills and technology driven
Hyperion
Time Management Skills
MS Excel skills
Analytical skills (data driven)
SAP ERP skills
Driven and self-motivated
Prioritizing skills
Adaptability
Problem Solving Skills
Detail Oriented and Organized
Verbal and Written Communication
Multi tasker
According to JobzMall, the average salary range for a Plant Finance Analyst in 2100 Burlingame Ave SW, Wyoming, MI 49509, USA is $50,000 to $60,000 per year. This range may vary depending on a number of factors, such as the specific job responsibilities and qualifications.
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