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.
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
From time to time, will review plant procedures to determine cost saving effectiveness of meeting plant goals
Other duties deemed necessary by the Controller
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.