Financial Planning & Cost Analyst
The Shyft Group
Financial Planning & Cost Analyst Bristol IN (Main)
Regular Employee Salary Exempt
What youll do:
SUMMARY:
TheFinancial Planning and Cost Analyst position is responsible for supporting the financedepartment with a broad range of financial planning including analyzing andreporting results of financial data for companys respective business units and the company against plan forecast budgets and trends toexplain financial results.
Prepare assignedmonth end journal entries; support monthly quarterly and annual balancing of books andmonthly account reviews
Prepare financial statements and related reports such as balance sheet income statement budgets and variance analysis. Provide reports to the Business Unit Leadership team.
Ensure accuracy ofprepared financial statements to consolidation software; recommendreports/tools for process improvements
Analyze financial data for business efficiencies and to verify accuracy
Assist in developing statistical and written reports for management
Work with budget center managers to develop and support their respective costcenter expenses
Assist in the development of a financial plan and forecast
Review budget proposals and prepare necessary supporting documentation andjustification of proposed budgets
Review evaluate and suggest accounting systems policies and procedures
Assist with special projects as requested
Other tasks as assigned
What you need to be successful:
QUALIFICATIONS:
Bachelors degree inAccounting Finance orrelated field
Minimum of 5 years accounting experience primarily in a manufacturingenvironment
Understanding of the fundamentals of government procurement regulations thateffect accounting systems
Working knowledge of forecasting financial reports data collection dataanalysis and evaluation
Demonstrated ability to interpret economic conditions and anticipate the impact on the organization
Strong and consistent attention to detail
Self-motivated with the ability to stay on task
Innovative team player
Intermediate computer skills are required
Proficient in Microsoft Office Suite
Commitment to excellence and high standards
Proven ability to handle multiple projects and meet deadlines
Sound judgment with the ability to make timely decisions
Able to effectively prioritize and execute tasks in a high-pressure environment
Versatile flexible and a willingness to work within constantly changingpriorities
Willing to improve self / area / company (including pursing additional training if needed)
Capable of comprehensive listening (understanding the message(s) that is beingcommunicated)
Willing to travel as needed
Why Aebi Schmidt Group
Our people are our greatest asset and your success is our success! Thats why we provide comprehensive benefits that support your health financial security and work-life balanceso you can thrive both personally and professionally.
- Health & Wellness: Medical Dental Vision HSA/FSA Wellness Plan
- Financial Security: 401(k) with match Disability Life Insurance
- Work/Life & Growth: Educational Reimbursement EAP Dependent Care
At Aebi Schmidt Group we dont just offer benefitswe invest in your well-being. Join us and experience the difference!
Who we are:
T he Aebi Schmidt Group is aglobal leader in intelligent solutions for customers who care for clean andsafe infrastructure and cultivate challenging grounds.
At Aebi Schmidt USA we areproud to offer a wide range of high-quality products designed specifically foryour unique needs. Our global product brands bring you an exceptional varietyof equipment for both summer and winter maintenance airport operations andagricultural technology. From sweepers and trailers to spreaders and snowplowswe have the equipment you need to tackle any challenge. Our dedicated workforceis committed to helping you achieve economic safe and efficient solutionsthat improve your performance and overcome any obstacle. Our mission at Aebi SchmidtGroup is to go beyond individual projects and strive for total solutions. Webelieve in providing you with comprehensive and integrated systems that enableefficient and effective operations. Whether youre behind the wheel of asnowplow truck in winter cleaning the streets in summer keeping airportrunways clear or hauling rental equipment on a trailer we have a customsolution to help you overcome any challenge that the environment might throw atyou. Equal Employment Opportunity (EEO)
Aebi Schmidt Group is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race religion color national origin sex sexual orientation gender identity age genetic information status as a protected veteran or status as a qualified individual with a disability or any other characteristic protected by applicable federal state or local law. If you have a disability and would like to request an accommodation in order to apply please email us at .
Aebi Schmidt Group is an E-Verify Employer
Aebi Schmidt Group uses E-Verify which is an online system operated by the U.S. Department of Homeland Security in partnership with the Social Security Administration to verify employment eligibility and validate social security numbers. Through participation in the E-Verify program information entered on Form I-9 will be provided and compared to information available at both of these agencies. See posters for more details. E-Verify Notice U.S. Right to Work Notice.
Required Experience:
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