Financial Analyst – Manufacturing Operations
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De functie
Coordinate and deliver accurate monthly financial results for a manufacturing facility, with variance analysis against budget, forecast, and prior periods.
Lead month-end close activities, including journal entries, accruals, account reconciliations, and adherence to internal controls.
Own the annual budget and monthly forecasts, integrating operational insights with financial performance.
Manage standard costs, BOMs, labor rates, and overhead absorption while analyzing material, labor, overhead, scrap, yield, and efficiency variances.
Support inventory accounting through cycle counts, physical inventories, reserves and obsolescence analysis.
Partner with operations to identify cost drivers, drive improvement opportunities, and support internal and external audits.
Lead month-end close activities, including journal entries, accruals, account reconciliations, and adherence to internal controls.
Own the annual budget and monthly forecasts, integrating operational insights with financial performance.
Manage standard costs, BOMs, labor rates, and overhead absorption while analyzing material, labor, overhead, scrap, yield, and efficiency variances.
Support inventory accounting through cycle counts, physical inventories, reserves and obsolescence analysis.
Partner with operations to identify cost drivers, drive improvement opportunities, and support internal and external audits.
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