Sr. Financial Analyst

Adient - Detroit, MI3.6

Full-time
The Senior Financial Analyst reports to the Plant Controller and performs financial and economic analyses. Prepare annual budgets for managers, compare them with their actuals and help in explaining all variations. Help in charges and allocations of costs to business groups and corporate departments. Provide explanations of the charges and allocations to business groups to accounting. Core Responsibilities: Develops material and freight standard costs annually and loads the standard costs into the system Analyzes standard costs on periodic basis and reviews variances Reviews accounts payable, freight reporting, return material, and payroll for accuracy Processes or reviews all transactions associated with inventory Under the direction of the Plant Controller, is responsible for the preparation of closing statements Prepares and audits monthly budget analysis and updates for adjustments to determine accuracy of monthly budgets Reconciles inter-company balances between Bridgewater Interior’s facilities. Coordinates annual audit & prepares audit package Prepares reports for management Coordinates physical inventory Assists the Controller in costs and budgets through the review of operations and the criteria used for developing cost standards and expense budgets to establish an acceptable base for measuring product cost, expense control, and Plant performance Reviews profit plans and forecasts by analyzing financial data, and advise management of the monthly performance Prepares appropriation requests and the justification of same for capital expenditures to ensure funds are being requested in accordance with the Corporate guidelines Insures proper account distribution for work orders submitted through observation and review of work orders and the project status report Additional Responsibilities: From time to time, will review plant procedures to determine cost saving effectiveness of meeting plant goals Other duties deemed necessary by the Controller Basic Qualifications: Bachelor’s Degree in Finance, Accounting or related field. Five or more years work experience. Understanding of Sarbanes-Oxley requirements. Extensive us of MS Excel. PRIMARY LOCATION Bridgewater Interiors