
Lead Financial Analyst - Manufacturing Operations
- Huntsville, AL
- Permanent
- Full-time
- Execution of site strategy and manufacturing finance activities, including coordinating planning (forecasting, budgeting, strategy), complete month-end close activities and reporting
- P&L and balance sheet activities, including product cost accounting, absorption and direct hours analysis, functional operational costs, inventory controls, physical inventory, cycle counts, aged WIP, standard cost roll-ups, job close and other variances analysis, and material losses
- Identify opportunities to implement LEAN Business Philosophy where applicable
- Ability to understand cost drivers and improve cost controls
- Oracle ERP system ownership which will include standard cost review and cost roll-up, BOM (Bill of Material) and engineering routes analysis and updates, ERP support to other functions, site finance support for Oracle Process Manufacturing (OPM) implementation for new Fiber plant
- CAPEX (Plant and Equipment) financial control, CIP analysis, Fixed Asset capitalization analysis, and Fixed Asset audit
- Support U.S. government accounting and reporting requirement
- Work closely with auditors (Internal Audit, Deloitte, DCAA) to ensure cost and reporting compliance
- You will impact site projects, processes, and procedures, and you will develop in-depth knowledge of manufacturing operations of the Huntsville site
- Bachelor's degree in Finance/Accounting/Business or similar from an accredited university or college
- 5+ years of relevant finance or accounting experience
- Experience in manufacturing environment
- Understanding of basic accounting and manufacturing operations concepts
- Experience with ERP systems in manufacturing environment (Oracle, SAP or similar)
- Advanced Microsoft Excel skills (advanced formulas and functions, lookups, sumifs, pivot tables and pivot charts, data validation, consolidation, and presentation etc.)
- Strong business computer skills (Windows run PCs, Microsoft Outlook, Power Point, Word, online collaboration tools, audio/video meetings)
- High integrity and focus on compliance
- Ability to anticipate and resolve issues and challenges
- Effective interpersonal skills and strong oral and written communication skills
- Ability to coordinate several projects simultaneously
- Effective problem identification and solution skills
- Proven analytical and organizational ability
- Knowledge of Lean Business Philosophy
- Project Management experience
- Availability to work weekends and holidays during quarter-end close
- Ambitious, willing to share best practices, able to challenge and be challenged, eager to learn