Financial Technical Operations Analyst, Columbia, MD

Provide business support and direction to operations management team on financial topics Collaborate with business teams to ensure accurate inventory, and identify opportunities for cost reduction and process improvement Lead the preparation of annual operating budgets and monthly year end estimates including cost center and accounts, inventory and labor rates (total costs and efficiency) using a detailed cost analysis approach Develop and maintain reporting by product line and profit center, including allocations and variance reports for management Direct and monitor physical inventory counts in conjunction with corporate accounting to include cycle counts, and reconciliations, investigating and resolving discrepancies Ensure compliance with internal controls and internal policies, maintaining accurate documentation for audits Support cross-functional teams in financial budgeting, forecasting, and ad-hoc reporting as needed Liaise with external auditors and provide necessary documentation during annual audits Complete monthly business P&L for executive and local management distribution #J-18808-Ljbffr ROHDE & SCHWARZ GmbH & Co. KG