Financial Analyst
Adient · Greenfield, Ohio, United States
Motor Vehicle Manufacturing · 10,001+ employees
Yesterday
Mid (2-5 yrs)
Full-time
United States
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About the role
The Financial Analyst will support plant financial activities including GL accounting, month-end closing, and Sarbanes Oxley compliance. They are also responsible for cost accounting functions, inventory controls, and maintaining payroll accuracy.
What they look for
GL Accounting
Reconciliations
Sarbanes Oxley Compliance
Internal Audit
Fixed Asset Management
Inventory Control
Cost Accounting
BOM Review
Financial Analysis
ERP Systems
SAP
HFM
Payroll Processing
ADP
Excel
Data Presentation
Requirements
Candidates must have a bachelor's degree in accounting and at least 2 years of financial analyst experience in a manufacturing environment. Proficiency in Excel and experience with ERP systems like SAP or HFM are required.
Full 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
