Sr Financial Analyst

Senior Financial Analyst

The role of the Senior Financial Analyst is to ensure accurate monthly reporting. The Sr analyst must be able to interface with departments including SG&A cost centers, Purchasing, Warranty, Facilities on a regular basis to ensure integrity of the data.

Primary Duties :

• Responsible for general ledger activity in SAP, including preparing and posting monthly and quarterly journal entries, special accruals.
• Prepare account reconciliation including analyzing and resolving any variances.
• Ensure monthly checklist of activities is completed on a timely manner for month end close meeting.
• Analysis of monthly cost center reports to be distributed to all SG&A groups.
• Maintain and consult with the warranty teams and BBC (Bratislava Business Center) all customer debits and timing accrual.
• Support all Purchase Orders activity i.e., PO creation and resolution with Bratislava Business Center, Monterrey Business Center and / or requestor, open PO's activity for accruals, GRIR and timing on spend.
• Support the Controller on month / quarter / year end activities, annual budget deliverables as necessary.
• Coordinate and prepare all Intercompany billings for services like Manpower, OLSA
• Fixed Assets requests and Capex Cash tracking for accuracy in actuals / outlook.
• Responsible for the integrity of current and standard costs for assigned plants.
• Actively assist plant controllers with resolving inventory costing and intercompany pricing issues.
• Process cost changes on behalf of the manufacturing plants.
• Review plant raw material finished goods and material variance costs for reasonableness.
• Support ad-hoc requests for analysis purposes.

Job Specifications :

Primary Location : Central Tech Unit Plymouth MI