Analyst 2, Financial Planning & Analysis
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De functie
Support cost accounting and financial planning activities for manufacturing cost centers within Corporate Functions finance.
Collaborate with cost center managers, functional leaders, and Finance Business Partners to develop annual budgets and quarterly projections, documenting assumptions and postings in SAP/Hyperion.
Record month-end journal entries (accruals, reclasses, charge in/outs, prepaid amortization) to ensure accurate reporting of financial results.
Analyze variances between actuals, projections, and budget; compile Month-End Balance Sheet reconciliations.
Support audits and capital reporting for Corporate Functions; provide ad-hoc analytical support to cost center managers.
Contract role requiring 40 hours/week with potential for extension; on-site with flexibility for partial remote after training; additional hours during month-end close as needed.
Collaborate with cost center managers, functional leaders, and Finance Business Partners to develop annual budgets and quarterly projections, documenting assumptions and postings in SAP/Hyperion.
Record month-end journal entries (accruals, reclasses, charge in/outs, prepaid amortization) to ensure accurate reporting of financial results.
Analyze variances between actuals, projections, and budget; compile Month-End Balance Sheet reconciliations.
Support audits and capital reporting for Corporate Functions; provide ad-hoc analytical support to cost center managers.
Contract role requiring 40 hours/week with potential for extension; on-site with flexibility for partial remote after training; additional hours during month-end close as needed.
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