In this role, the selected candidate will conduct research and studies involving financial analysis, cost allocations and transfer pricing; demonstrate good judgment in selecting methods and techniques for obtaining solutions.
In this role, you will facilitate continuous improvement in end-to-end processes, provide system support and advice, facilitate best practice sharing, and provide significant contributions to projects, including leading projects, when appropriate.
The selected candidate will be responsible for working under close supervision, conducts and documents simple to moderate standard financial analysis and ad hoc finance projects. Aids organization with financial functions, such as coding, auditing, planning, budgeting, real estate taxes, and cost control.
In this role, the selected candidate will analyze and interpret financial and operational performance, and assist in the tracking of key operational objectives and strategic initiatives to improve the efficiency and profitability of various business segments.
In this role, the selected candidate will prepare, analyze and communicate key financial information and provides support to management and other staff members regarding financial reporting and other related issues.
In this role, you will assist Finance Manager, Operations and Plant Manager with the monthly close activity, including, but not limited, to financial report preparation, corporate reporting, and manufacturing variances.
This position will interact with multiple functions, including Corporate Accounting, Operational Leadership, Sales, and others to deliver accurate financial forecasting, meaningful performance updates, and business improvement insights.
The position is accountable for the analysis of balance sheet accounts and the integrity of supporting reconciliations for the various business lines supported. Individual would have full responsibility and accountability for understanding process flows, risk analysis/mitigation, and ensuring controls are in compliance with all internal guidelines/requirements.
In this role, you will perform profitability analysis on machines, parts, and service sales transactions. Tracking log of by model sales for comparisons, modular, etc. Price book margin analysis by region. Price book and E-Order forms updated as required or needed.