Sr Financial Analyst

PRIMARY FUNCTION / POSITION OVERVIEW:

* Support Plant controller in the following areas:

• Intercompany transactions including invoice entry and clearing.
• Materials' variance analysis (Price & Usage).
• Inventory cycle count and corresponding adjustments support analysis.
• ESS/SSC product costing
• ESS/SSC Billings, Returns & Charge outs to field offices / projects
• Quality cost analysis
• Capital spending update reports.
• Productivity and headcount reports
• Financial assessment of risks via account reconciliation and variance analysis. Including GR/IR account.
• Support month end closing activities as needed.
• Interact and collaborate with other departments to drive execution of action plans and objectives' achievement.
• Look for opportunities to standardize and improve reports across locations/businesses.

* Provide support to the overall Supply Chain Finance weekly and monthly(closing) consolidation activities and reporting.

* Ability to prioritize and handle multiple tasks with prompt response and reflection.

* Result orientation as well as detail focal whenever need.

* Logic thinking, systemic solution finding and sounds execution to make things happen.

* Inventory management skill in large size manufacturing environment

* Previous experience with SAP software. MM and FI functions

* Proficient in Excel

* Strong work ethic attitude, proactive to seek profitability opportunity within the organization.

* Business partnership with cross functional team

Essential Functions:

30% Financial and Accounting reporting:

- Inventory reports, including E&O

- MPV & MUV analysis

- Capital spending YTD

- SC Finance reporting

25% Invoice Entry/ Billing:

- Review and entry of intercompany invoices to clear GRIR and in transit accounts.

- Intercompany, drop ship receipts and corresponding billings, AR/AP analysis/posting.

- Margin review for intercompany sales.

- Account reconciliation

20% Inventory Management support:

- Support the Inventory Management team on the corresponding scheduled counts. Count creation and analysis included.

- Inventory variance analysis, which Includes MPV review and GRIR review

- Local warehouse review and adjustments based on cycle counts inventory movements.

- Inventory Accuracy Reports (IRA)

15% Management presentation

- Support plants' controllers on the preparation of financial results reporting

- Reporting standardization

- SC Finance consolidation package

10% Internal and external audit:

- Support internal and external audit to ensure the plants' compliance

• 3-to-5-year Factory Finance experience in multinational manufacturing facilities, cost accounting or finance background, strong financial analytical skills.

Education:

• Bachelor's degreerequiredwith a Finance or Accounting major.
• CPA and Six Sigma preferred.

• Fully vested 401k match, up to 7% of total eligible compensation.
• Competitive Medical, Dental and Vision Plans - Effective from first day of hire.
• 3 weeks' vacation which increases with tenure, 7 sick days, 3 floating holidays and8 Company Observed Holidays.
• Tuition Reimbursement - Eligible after 6 months of service.
• Parental Leave - 100% base pay for 6 consecutive weeks within first year of achild's birth or adoption.
• A wide range of development opportunities to boost your professional and leadership growth.