Please note that this position is Permanent and is Onsite.
prefer local candidates and No H1 or Corp to Corp
Qualifications:
- Bachelor’s Degree in Finance, Accounting, or a related field required
- 1-3 years of relevant experience
- Experience of financial planning & analysis, budgeting, and reporting
- Strong analytical and problem-solving skills
- Proficiency in Microsoft Excel (required); PowerPoint experience preferred
- Strong attention to detail and organizational skills
- Ability to manage multiple priorities and meet deadlines
- Effective communication skills and ability to collaborate across teams
- Experience with ERP or financial systems (e.g., SAP, Hyperion) is a plus
- Manufacturing or operations finance exposure is a plus
Specific Duties & Responsibilities:
- Assist with the month-end close and the monthly forecast processes
- Support the annual budgeting and financial planning cycle
- Compile and analyze financial data to compare actual results against the budget and forecast
- Prepare variance analysis and provide clear, actionable explanations
- Support management reporting and maintain recurring financial reports
- Assist in maintaining data accuracy across financial systems and reports
- Partner with functional teams to track spending and provide insight into cost trends
- Develop and maintain financial models to support business decisions
- Support cost accounting activities, including tracking cost centers and allocations
- Assist with audit requests and financial documentation.
- Contribute to process improvements and reporting efficiencies.
- Generate ad hoc financial analysis and assist with special projects as needed
Position Overview:
This role supports core financial planning, forecasting, and reporting activities for the site. This role will assist with month-end close, budgeting, forecasting, and financial analysis to help drive business insights and support decision-making.
As a key member of the team, the role will partner with cross-functional stakeholders to provide visibility into financial performance, identify trends, and support continuous improvement efforts across reporting and processes.
Reports to Site Controller.
Candidates must provide their phone number. Job reference number is A5294.
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