Financial Analyst 5(R)

Category: Finance/Accounting
Location: [Specify Location]
Job DescriptionEducation: [Specify Education Requirements]
Experience: 4 years in Finance / Costs / Materials / Program ManagementKnowledge: Intermediate-Advanced Excel level, English 75-90% written and spoken, Materials procedures, Oracle, MS OfficePhysical Inventory Process and its financial impacts (Start, During, and End)Prepaid Inventory Process (Billing, accounting treatment, disposal)Knowledge of SOX Audits (supporting documents)Knowledge of inventory policies, reconciliation, cost analysis, and its financial impactsSkills: Analytic and focused on detailsProblem solvingOriented to resultsTeamworkOrganizedCommitted to working with deadlinesLogical thinkingResponsibilities: Analysis and calculation of Inventory Reserves and their financial impacts (EO, WIP Repair, BP, MRB)Analysis of Financial variance in Production Work Orders and variances for QBR among othersHelp to standardize reports and procedures in the Finance operation for the DivisionConsolidation and Planning CAPEX and Cash CAPEX, variances for QBR among othersWork with Plants and Divisional Controllers to implement the best practices around the plants for improvement
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