What are the responsibilities and job description for the Plant Financial Analyst position at Yanfeng Automotive?
Job Summary :
Support timely and accurate reporting and analysisof financial results; Maintain records of expenses, inventories, and budget balances.
Essential functions of the job :
- Prepare timely reporting andanalysis of key financial information (KPI's, STAT's) for reporting unit.
- Maintain and distribute reporting records of operational expenses (including scrap, purchase burden) and inventories in a timely manner.
- Serve as reporting unit liaison with central PTP team to resolve receiving, AP invoice, payment issues, including PAT, ICT and ROSE transactions. Reconcile supplier statements as needed.
- Prepare selected account reconciliations with proper supporting documentation for Plant Controller review.
- Monitor and reconcile intercompany transactions with partner sites ensuring no out of balance conditions in month end reporting.
- Support Plant Controller in month end closingactivities.
- Support Plant Controller in forecast and budget development activities as needed.
- Participate with operational staff in all function-relatedmeetings.
- Serve as proxy to Cost Analyst.
- Prepare ad hoc analysis and reporting as required.
- Support plant SCM with physical inventories as needed.
- Obtain requisitioner confirmation of receipt of indirect goods and services and complete corresponding purchase order receipt in ERP system.
Required Education :
Required qualifications :
