Sr. Financial Analyst

Overview The role of the Senior Financial Analyst is to ensure accurate monthly reporting. The Sr analyst must be able to interface with departments including SG&A cost centers, Purchasing, Warranty, Facilities on a regular basis to ensure integrity of the data. Primary Duties Responsible for general ledger activity in SAP, including preparing and posting monthly and quarterly journal entries, special accruals. Prepare account reconciliation including analyzing and resolving any variances. Ensure monthly checklist of activities is completed in a timely manner for month end close meeting. Analysis of monthly cost center reports to be distributed to all SG&A groups. Maintain and consult with the warranty teams and BBC (Bratislava Business Center) all customer debits and timing accrual. Support all Purchase Orders activity i.e., PO creation and resolution with Bratislava Business Center, Monterrey Business Center and/or requestor, open PO’s activity for accruals, GRIR and timing on spend. Support the Controller on month/quarter/year end activities, annual budget deliverables as necessary. Coordinate and prepare all Intercompany billings for services like Manpower, OLSA. Fixed Assets requests and Capex Cash tracking for accuracy in actuals/outlook. Responsible for the integrity of current and standard costs for assigned plants. Actively assist plant controllers with resolving inventory costing and intercompany pricing issues. Process cost changes on behalf of the manufacturing plants. Review plant raw material finished goods and material variance costs for reasonableness. Support ad-hoc requests for analysis purposes. Job Specifications Four Year College Degree (Finance or Business desired) 5+ year experience as a financial analyst or cost accountant. Experience in the Automotive Industry Experience with MS excel required. Working knowledge of SAP and QAD required. Experience with HFM a plus. Proven interpersonal and teamwork skills. Strong organization skills with follow-through and a focus on “the details”. Seniority level Associate Employment type Full-time Job function Finance Industries Motor Vehicle Manufacturing and Motor Vehicle Parts Manufacturing Get notified about new Financial Analyst jobs in Plymouth, MI . Pontiac, MI $100,000.00-$125,000.00 3 weeks ago Troy, MI $62,000.00-$72,000.00 2 weeks ago Ann Arbor, MI $90,000.00-$90,000.00 2 weeks ago #J-18808-Ljbffr