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Financial Analyst

Expired Job

Varite Skaneateles Falls , NY 13153

Posted 2 months ago

Financial AnalystReq I D

WA-01022

Rate

Primary Skills

Description

To direct and coordinate the preparation of plans, forecasts and analyses for the control and management of supply chain operations; maintain adequate systems to measure performance against operating plans; consult with and counsel management concerning increased profit opportunities and the attainment of operating objectives.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

  • Support budgeting and reporting processes including developing financial targets, key metrics and financial projections and alignment of financial and operational objectives for Global/SKF Operations

  • Support the monthly closing activities for costs and functional support

  • Monitors performance in the attainment of plans and objectives, providing timely identification of areas requiring action. Determines deviations in financial performance and provides comprehensive analyses and recommendations to management for timely and effective decision making.

  • Weekly metrics preparation and presentation

  • Provide root cause analysis for SKF manufacturing variances

  • Review and validate completed VIP's for direct materials and SKF plant operations.

  • Active involvement/engagement in SKF Operations team

  • Reviews and approves capital expenditures and development project requests for SKF Operations.

  • Perform quarterly analytics of E&O Inventory and LTB Inventory

  • Other duties may be assigned

EDUCATION AND EXPERIENCE:

  • Bachelor's degree in Accounting or a related field or local equivalent

  • Minimum 2 years of Finance & Accounting experience

  • Strong analytical, problem solving, and computer skills (SAP, MS Office)

QUALIFICATIONS AND SKILLS:

  • Must be able to facilitate data driven decision making as the finance business partner

  • Active engagement at all times with respect to the Operations team; and partners with business leaders and the finance team

  • Supports effective strategic decision making and interacts with the Function/Business leaders and others as needed

  • Possesses subject matter expertise for area of responsibility

  • Action orientated and timely financial reporting is vital to success

  • Monitors adherence to approved budget

  • Analyzes, prepares and summarizes recommendations for financial plans and operating forecasts.

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Financial Analyst

Expired Job

Varite