Financial Analyst - manufacturing
Philips Recruiting Services
- Indianapolis, IN
- Permanent
- Full-time
- Lead weekly yield loss reporting process including completing inventory adjustments, trending yield performance and investigating large losses.
- Complete weekly labor report including variance analysis
- Oversee the monthly forecast for Maintenance Spend and lead weekly meetings with MRO buyers to track spend to forecast
- Lead weekly finance meeting to review results with operations & leadership
- Analyze monthly overhead spend by department and communicating with cost center owners
- Support the preparation and compilation of the annual operating plan for yield and overhead accounts
- Participate in month-end/quarter-end close activities to ensure completion of assigned tasks and journal entries, including explanation of variances to plan.
- Participate in finance and plant wide projects, projects will vary depending on needs. Financial support for cost savings analysis, tracking and reporting.
- Active involvement and participation in plant continuous improvement and CPS activities
- Bachelor's degree in Accounting or Finance required or very near graduation
- Prefer some manufacturing experience, distribution industry will be considered
- 2+ years of profession accounting or financial experience
- Knowledge of financial systems and general accounting concepts
- Must have very strong analytical ability
- Proficiency in MS Office applications (Word, Excel, PowerPoint, etc.), with heavy emphasis on Excel pivot tables
- Experience with SAP or other software tools preferred
- Need to enjoy variety
- Need the ability to adjust to the ambiguity of what needs to be addressed in a manufacturing environment: "create from nothing" in the financial analysis area