Senior Finantial Planning And Analyst - Senior F P A Analyst

Requirements:A Bachelor's degree in Accounting or FinanceAdvanced Excel skills and large ERP knowledgeManufacturing experience is a must, EMS plusAbility to work independently and seek solutionsAbility to work with multi-national teams across the globe to identify actions requiredExcellent time management and prioritization skillsJob Responsibilities:Create annual and quarterly financial forecasts for USICA and AFG America entities by working in close coordination with the Regional Director of Finance, Site GM's, and Business Units leadersReview USICA financial reporting through working closely with SSC and Global Reporting teamsAnalyze actual financial results in comparison to the forecasts, and report to the management team any significant variances, root causes, and actions that may be required to keep track of the financial projectionsProduce various management reports and KPI's to help the organization monitor ongoing operational performance, and identify early indicators for potential deviation of future strategic plansOversee AFG capex progress by supporting the project managers to develop business cases, as well as monitoring capex project progress to ensure spending will be within budget and result meeting business case targetsCoordinate activities with AFG Finance team to promote consistency in accounting policies and procedures, develop best business practices when possible, and ensure complete coverage of Finance goals and objectivesSupport USI and AFG synergy projects as required, including system enhancement, reporting standardization, and other ad hoc management projects or business plans in the US.#J-18808-Ljbffr