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Financial Analyst

Company: Android Industries
Location: Bowling Green
Posted on: August 16, 2019

Job Description:

Financial Analyst

Primary Job Responsibilities




  • Overall responsibility for all financial aspects of the operation and as part of the Plant Leadership Team, holding the local team accountable for the results
  • Daily, weekly, and monthly financial reporting
  • Prepare reliable and timely annual budgets, monthly/weekly forecasts and analyze variance to each on a month-to-month basis
  • Oversee all functions of G/L, A/R, A/P, Production and Non Production Purchasing:
  • Collection of A/R
  • Customer invoicing
  • Maintain contract pricing
  • Purchase Order and customer payment matches the current EC level
  • Ensure the purchases are properly authorized, received accurately, and timely
  • Petty Cash- maintenance and reconciliation
  • Regulatory reporting local and state
  • Local and state tax issues
  • Ensure labor costs are properly captured and reflected in the financial statements
  • Conduct layered/internal audits

  • Audit and approve all plant related Expense Reports
  • Capital approval and reporting
  • Participation in all internal and external audits
  • Participation quoting activities
  • Special projects


    Expectations




    • Day to day accounting functions
    • Weekly forecast of prior weeks results and possible future events that veer from the last forecast or budget
    • Complete knowledge of the operation at the facility and consistently offering suggestions for improvement
    • Daily staffing report out
    • Weekly dashboards
    • Monitor the plant spending to ensure that the facility is acting fiscally responsible
    • Monthly deliverables to both the local team and the Corporate Team:
    • Complete report out of monthly results
    • Complete analysis of variances to both our monthly forecasts and annual budgets
    • Monthly forecasts and analysis to budget and prior month forecasts
    • Margin Improvement Plans
    • Risks and Opportunities
    • Updated monthly balance sheet activity Account Recs
    • Complete breakdown of Accounts receivable position
    • GAAP Standards and tax compliance


      Qualifications and Experience




      • Minimum 1-3 Years accounting experience with very strong operational involvement in the automotive industry, specifically Tier 1 supplier experience with the OEMs preferred
      • Bachelors degree in Accounting/Finance (minimum)
      • Prior Plant experience preferred
      • Strong computer skills in Microsoft Office, MFG PRO/QAD or similar ERP experience
      • Strong written and verbal communication skills and interpersonal skills
      • Strong experience in creating/reviewing annual/monthly/weekly budgets and forecasts
      • Demonstrated strong leadership and team development abilities
      • Hands on experience in month closing process
      • Ability to manage multiple and one-time projects with urgency and confidentiality
      • Willingness to be flexible and work a demanding schedule
      • Ability to be creative and lead change in a dynamic environment
      • Goal oriented and work well in a team environment


Keywords: Android Industries, Bowling Green , Financial Analyst, Professions , Bowling Green, Kentucky

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