The Senior Financial Analyst will be responsible for supporting the annual strategic review (ASR) for the site as well as serving as a financial expert on cross-functional project and operations teams. This position will assist with the oversight of internal controls related to material inventory including physicals and/or cycle counting activities and Mfg COE performance reporting & review.
The senior quality assurance analyst provides advanced expertise and guidance in the development of standards, procedures, tool selection and process improvement related to application development, maintenance, operation and system support activities.
Preparation of financial reporting/metrics tables for the Companys quarterly earnings release. Review supporting documents used in the quarterly earnings call for accuracy and Reg. G (reconciliation of non-GAAP measures requirement) compliance (e.g. review earning release presentation; management scripts; Companys Outlook Statement and Fact Sheet).
The Vendor Assessment and Operations Analyst will be focused on the analysis and management of vendor risk and is primarily responsible for performing, reviewing, analyzing, and reporting on the results vendor risk assessments. The Vendor Assessment Sr. Analyst will work with internal business units, third party vendors, and security risk management to analyze and report risk.
Escalate material issues to appropriate management levels for transparency and active risk management. As assigned within the corporate operational risk framework takes action to maximize effectiveness of Control Programs, such as Third Party, Information Security, Business Continuity, Records, Fraud, etc. as well as changes in management.