Job # 611735
Industrial Manufacturing Company is looking for:
POSITION: Analyst – Financial and Accounting
LOCATION: Kennesaw GA (just north near Oak Grove)
SALARY: $80K + Bonus
EXPERIENCE: 2-3 Years Financial and Analyst Experience
RELOCATION: Assistance Available.
Provide daily, weekly and monthly financial information to various departments, including Management, by assembling and summarizing data, preparing reports, presents findings, analyses and recommendations.
Develop manage performance dashboards which serve to analyze financial results, monitor variances, identify trends and provide recommendations to cross functional Finance,
Work with Variance Analysis working withController on Volume, Fixed Costs, Rates, and Labor Variances
Monthly Dashboards & Metrics
Sales and Operations Planning (S&OP)
Perform regular data analysis of financial information to identify variances and reasons for unexpected performance and effectively communicate recommendations regarding data sets.
Work closely with the Information Technology department to actively manage the company's sales and profitability database to ensure accuracy and timeliness of data availability.
Work closely with Controller in developing product costing standards that incorporate activity-based costing assumptions as well as ensure that the Bill of Materials and Costs are accurate.
Engage in a wide variety of cross functional projects to assist in guiding responsiblefinancial planning and assessment throughout the organization.
Maintain collaborative partnerships throughout the organization and coordinate ongoing ad hoc and strategic financial initiatives.
Provide input and provide recommendations to optimize policy, system and financial allocation decisions.
Maintain detailed records documentation procedures and assumptions, methodologies and sources of information employed during the performance of all analytical tasks.
Work to ensure quality professional product, as well as delivery of all work within established timeframes.