Description:

This position will be responsible for creating and supporting timely and accurate financial analysis and process improvement Global Supply Finance deliverables including the assembly and consolidation of financial forecasting, other management reporting and ongoing business support of operational excellence savings initiatives and special projects as assigned.This position will also coordinate development and presentation of deliverables created by Global Supply Finance financial planning and analysis personnel with Global Supply Finance cost accounting and inventory personnel to ensure accurate form, content and communication of materials such as inventory cost master data, standard costs, reserves, variances and cost of goods sold to Finance and Business Leadership. This position will play an integral role working with different departments such as Operations, Quality, Logistics, Supply Chain to ensure reporting clarity and data accuracy.

Essential Functions:

• Support international budgets and LEs for Global Finance manufacturing
• Reporting of monthly Actual Spend and other Tech Ops results: Monitoring of Actual Spend versus forecasts and work on controls to save costs in specific areas; Month-End Close collaboration with cross functional teams to research/resolve financial close issues to ensure accurate and reliable reporting; Supporting adaptive reporting and accounting query resolutions of plant management personnel
• Develop and maintain KPI’s and metrics related to inventory and operations: Monitoring of Actual Spend versus forecasts and work on controls to save costs in specific areas; Participate and/or contribute to special projects as needed related to cost savings; Support with SOX controls and other aspects related to controls and audit requests
• JDE cost and item-set up
• Ad-Hoc Reporting and Analysis

Additional Responsibilities:

• Support accounting team as required during month end close