| Financial Analyst | |
| Reference #14730 | |
| Permanent Position | |
| Posted on 05/01/2008 | |
| Salary: confidential | |
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| Description:
Provide strong Inventory and E&O analysis, forecasting, planning & reporting, working with the Demand Planning and business units to identify areas of improvement, risk mitigation, and decision support Review forecast inputs monthly and provide guidance to the business units on additional Inventory actions required Provide site based analysis by manufacturing location, by business, highlighting trends and issues proactively Develop and analyze Inventory Days of Supply and Turns by business to assess performance to set goals Assess scrap requirements, ensuring accurate reporting/forecasting by business, securing appropriate approvals, and ensuring execution in a timely manner Support the month-end closing activities Prepare monthly management reporting on cost of poor quality metrics for both actual and forecasted expectations Administrate various Balance Sheet Account Analyses, analyzing the monthly impacts and providing appropriate reporting Provide support for the monthly Operations presentations Prepare the iSC Finance Quarterly Reserve Review (AOR) analysis & presentation to the financial leadership team and business units. Develop and maintain Sox compliance documents for Internal Audit compliance Serve as the front line contact for iSC Finance with KPMG on Inventory/E&O issues Co-drive and manage with corporate Supply Chain the annual physical Inventories at specific locations (Distribution Centers) Support iSC Finance initiatives as required Support Quarterly / Annual Audit inquiries Financial System maintenance Support acquisition integration activity for HNM Supply Chain finance Key Work Partners HNM finance associates (HQ & Business Unit) Business Unit Operations Directors Materials Management personnel Demand Planning organization Regional Finance & Operations teams Logistics personnel Internal Audit team KPMG |
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| Required Skills:
5+ years of detail oriented Accounting/Finance Experience in a manufacturing environment; solid understanding of G/L and sub-ledger transaction flow; Inventory management & reporting; E&O analysis and compliance; physical Inventory experience and leadership; experience with account reconciliations; strong computer system skills in FTT (Hyperion), Oracle, Excel, Data Warehouse applications. Must possess strong organization and interpersonal skills. desired: understanding of demand planning processes Working towards MBA |
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| Education:
BA in Accounting or Finance CPA or CPA-eligible |
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Contact
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| Jency Emo |
| (352)588-2010 |
| jency@twodogsolutions.com |
| APPLY ONLINE | RETURN TO POSTINGS |