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Communicate and follow-up with different departments on data integrity in the financial reporting system (CMS/ERP)
Assist Controller with monthly financial statement analysis and provide information to Management for effective planning
Participate in monthly meetings to review, understand, and document major performance variances by operating entity through dialogue
Bring visibility of potential exceptions to procedures
Generate key financial reports and other key operating metrics monthly for distribution to Management
Review of operating entity financial statements to understand major fluctuations
Assist in Budget and Forecast preparation through analytics and data integrity
Assist in both internal and external audits and reviews
Study and standardize procedures to improve efficiency and work with team to communicate and implement as required
Work with Management to establish cost savings opportunities
Design and execute projects involving multiple departments to improve business processes
Analyze transactional data and create gap reporting for improvement opportunities
Analyze and assist Management with Capital Requests with quantifying cost savings
Comply with requirements as outlined in the Company handbook and OSHA
Follow and comply with all Operational Procedures and policies as outlined in the Employee handbook, Quality, and Environmental programs (i.

IATF, ISO 14001

)

Other duties as assigned Education, Knowledge, Skills & Abilities
Bachelor's degree in business, finance, or engineering preferred
Knowledge of

US GAAP/IFRS

Knowledge of ERP systems
Strong working knowledge of Microsoft Office Suite
Working knowledge of financial and non-financial measurements systems, lean manufacturing practices and cost management systems strongly preferred
Strong financial and data analysis skills
Ability to work efficiently as part of a team as well as independently
Ability to respect and maintain the confidential nature of the data processed
Ability to establish goals and guide strategic and operational planning
Demonstrate strong leadership skills with the ability to clearly communicate a vision, educate individuals and teams, and influence decisions

Pay:

From $70,000.00 per year

Benefits:

401(k) 401(k) matching Dental insurance Disability insurance Employee assistance program Flexible spending account Health insurance Life insurance Paid time off Referral program Tuition reimbursement Vision insurance

Experience:

Manufacturing:

1 year (Preferred)

Work Location:

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Find & Apply For Budget Analyst Jobs in Morton, Illinois

Costing Analyst