Financial Analyst

Adient

  • Greenfield, WI
  • 3 days ago

    Highlights

    Support the month-end closing process including preparation of manual Journal Entries and ensuring appropriate cost allocations. Support inventory controls including annual physical inventory to ensure accurate inventory balances and perpetual analysis.

    Numbers & Facts

    LocationGreenfield, WI

    Description

    JOB DESCRIPTION

    Financial Analyst Job Duties:

    • The Financial Analyst will support and promote a safe work environment at the plant.
    • Assist the Controller with plant financial activities including GL accounting and reconciliations.
    • Support the month-end closing process including preparation of manual Journal Entries and ensuring appropriate cost allocations.
    • Maintain internal controls processes and documentation related to Sarbanes Oxley compliance. Support internal and external audit activities.
    • Reconcile intercompany invoice activity with trading partners and IC Accounting.
    • Monitor receivables and payables activity and address issues as necessary.
    • Maintain fixed asset folders to track capital projects from CAR to CIP to Assets Register.
    • Track program launch expenses and report out to Business Unit and Plant Management.
    • Support inventory controls including annual physical inventory to ensure accurate inventory balances and perpetual analysis.
    • Support and promote Continuous Improvement initiatives.
    • Support controller in preparation of monthly outlook requirements as well as annual and long-range plans.
    • Cost accounting functions: BOM review, cost roll-ups, inventory analysis. Annual standard material, labor, burden, overhead cost setting. Work with commercial team to ensure correct pricing.
    • Maintain Payroll Accuracy for processing both hourly and salary. Matching Invoices with PO's

    Education / Experience / Skills:

    • Bachelor's degree in accounting or equivalent experience
    • 2+ years financial analyst experience in a manufacturing environment preferred
    • Extensive use with excel, able to summarize financial data and present to non-financial audience
    • Experienced with ERP systems - (SAP & HFM are a plus)
    • Experienced with Payroll - ADP is a big plus
    • Outstanding organizational ability with great attention to detail and accuracy required
    • Excellent communication skills required and needs to be self-driven, team oriented, and professional
    • Ability to take ownership of ambiguous situations and projects

    PRIMARY LOCATION

    Greenfield Facility

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