Finance Analyst

Summary :

Support timely and accurate reporting and analysis of financial results; Maintain records of expenses, inventories and budget balances.

Essential Functions and Specific Requirements

• Prepare timely reporting and analysisof key financial information (KPI's, STAT's) for reporting unit.
• Maintain and distribute reporting records of operational expenses (including scrap, purchase burden) and inventoriesin a timely manner.
• Serve as reporting unit liaison with central PTP team to resolve receiving, AP invoice, payment issues, including PAT, ICT and ROSE transactions.
• Reconcile supplier statements as needed.
• Prepare selected account reconciliationswith proper supporting documentation for Plant Controller review.
• Monitor and reconcile intercompany transactions with partner sites ensuring no out of balance conditions in month end reporting.
• Support Plant Controller in month end closing activities.
• Support Plant Controller in forecast and budget development activities as needed.
• Participate with operational staff in all function-related meetings.
• Serve as proxyto Cost Analyst.
• Prepare ad hoc analysis and reporting as required.
• Support plant SCM with physical inventories as needed.
• Obtain requisitioner confirmation of receipt of indirect goods and services and complete corresponding purchase order receipt in ERP system

Education :

Bachelor's Level Degree Area of Study : Business Administration, Finance / Controlling (Accounting, Finance, Controlling, etc.) or similar.

Qualifications :