Job DescriptionsKey Job Accountabilities:
•Lead the site’s financial month-end close process; work with corporate accounting, site management and supporting teams to ensure site- and customer-level financial results are correctly stated in accordance with corporate procedures.
•Work with the Customer Director/Manager and Program Manager to ensure proper implementation date of customer-approved pricing and load into ERP system in accordance with corporate procedures.
•Prepare financial reporting and analytics for site management, including: Monthly financial reporting, Monthly financial forecasting and financial assessment of new opportunities.
•Support the site’s audit and control responsibilities, inclusive of revenue recognition, scrap/MUV/CCA, GPCM, LCM, fixed cost analysis and cycle count audit requirements to mitigate financial and operational risk.
•Analyze and assess changing business issues like profitability, margins, productivity (including customer
price down and NPI)
•Support the site’s monthly financial forecasting process, ensuring the balance sheet as well as the fiscal rolling P&L meet site and corporate financial requirements and operational needs.
•Provide backup and support to the Site Controller to set financial focus at Focus Factory level.
•Support Corporate Collections and Program Manager on resolutions of past-due accounts receivable.
•Support Financial and Sarbanes Oxley (SOX) audit.