What are the responsibilities and job description for the Finance Analyst (General) position at millenniumsoft?
Position : Finance Analyst (General)
Location : San Diego, CA
Duration : 12 Months Contract
Total Hours/week :40.00
Description::
- This position will work within the manufacturing finance center of excellence to support multiple manufacturing sites in the Client network.
- The role will be expected to assist sites in various reporting metrics and providing insight into variance drivers for both the income statement and balance sheet.
- You should possess excellent analytical skills along with the ability to combine different data that leads to cost-effective solutions for the company.
What is expected in this role:
- Provides general accounting and reporting support for a domestic manufacturing plants.
- Analyzes and explains variances between forecasts, budget, and actual results.
- Process multiple reporting packages for operating sites to report on inventory, spending, and volumes.
- Communicates clearly with the finance and operations team on the plant’s performance.
- Prepares weekly and month-end analyses
- Works with cross functional teams to set budget and update forecasts for their business area on a monthly basis.
- Demonstrates understanding of source documentation, research variances, and propose corrections.
- Makes decisions, often difficult and/or unpopular, by carefully weighing pros and cons and acting in accordance with GAAP.
- Leverages customer knowledge to develop alternative solutions and shares key learning's with others.
- Participate in various teams’ related activities to ensure proper SOX controls and compliance with Company policies.
- Inventory Reporting Metrics and other KPI’s.
- Capital Investment Analysis.
- Assisting to set the annual manufacturing standard costs along with analysis of these items.
- Performs other related duties and assignments as required.
Qualifications:
- BS/BA Finance or Accounting
- Minimum of 1 years job related experience
- Cost Accounting experience preferred
- Self-motivated
- Strong communication, interpersonal, and analytical skills
- Working knowledge of finance and accounting concepts
- Ability to analyze, organize and explain large volumes of data Systems
- SAP system experience preferred
- Strong in Excel, Microsoft Office, Outlook
- HFM and BPC experience a plus.
