Operations/Financial Analyst

Back To Results Operations/Financial Analyst Job Description Operations/Financial Analyst Job Duties:

Ensures forecasting, managerial reporting, and strategic direction support for Global Capital Expenditures, including: Performs monthly Capital Expenditures analysis including P&L and B/S variances Oversees or performs monthly AFE preparation & Capex performance reporting Leads monthly executive Capex Review Works with business units and sites to review and analyze global Capex Spend Review and Analyze all Capex Return On Investment projects and business cases Continuously improve Capex Spend Tracking and Planning Ensures forecasting, managerial reporting, and strategic direction support for Non-Foundry Operations functions, including: Primary contact for Safety, Health, Environment (SHE), Manufacturing Support (Materials, Capacity Planning, Patterns & Tooling) and Manufacturing Leadership on finance-related queries and guidance Performs P&L variance analysis, including month-end Division, Cost Center, Location, and Prime account reporting accuracy for business leaders and division finance Performs annual Budget and quarterly forecast preparation while adhering to standard work Performs Ad-hoc financial analysis projects as needed by aforementioned groups Click here to apply online Share This Position Details Location Covington GA Date Posted 5/27/2020 Apply Processing...