Senior Financial Analyst

Senior Financial Analyst - Operations

This position supports the Shiloh Plant Controller in various closing, reporting, inventory management, and business planning activities. This includes daily, weekly, and monthly forecasting, budgeting, and reporting activities, as well as analysis of variances and their causes. Evaluations and recommendations are reported to the Plant Controller, Plant Management Team, and Timken corporate finance, as required.

• Coordinate plant efforts for labor reporting, scrap and inventory reporting activities.
• Assist in developing and maintaining annual budgets and product cost standards for plant product lines and part numbers.
• Assist in cost savings studies to support continuous improvement activities.
• Assist controller in daily, weekly, and monthly financial accounting closing processes.
• Provide cost information to processing departments, as required.
• Produce monthly reports for controller, plant management, and corporate requirements.
• Complete periodic audits and cycle counts to ensure proper adherence to financial policies.
• Work with plant personnel to correct and analyze errors and inaccurate reports.
• Provide assistance in reviewing and analyzing weekly and monthly cost data.
• Assist plant controller in establishing cost center and product rates within corporate practice guidelines.
• Work independently to complete tasks and communicate results, as required.
• Support Plant Controller and complete tasks in his/her absence.
• Complete other duties as assigned.