What are the responsibilities and job description for the Financial Planning Analyst position at Indotronix Avani Group?
Job Title: Analyst 2, Financial Planning & Analysis
Duration: 12 Months
Location:1550 Northwestern Dr, El Paso, Texas - 79912
Payrate : 69$/hr on W2
Only locals and onsite
Description:
In this on-site role, the Finance Analyst provides Financial/Accounting support for the BD SRG/MDS business, specifically Infection Prevention Manufacturing Plant in EL Paso, TX. This includes providing financial support and leadership to Finance and Operations leaders, playing a key role in establishing and achieving financial objectives and formulating and executing operations strategies. The position plays a critical role in managing manufacturing cost performance and driving continuous improvement and informed decision-making.
Duties & Responsibilities
Lead month-end activities, ensuring timely and accurate financial results.
Ensure accurate account reconciliations and financial integrity within SAP.
Perform detailed costing analysis, including standard cost, review, and maintenance.
Support recurring financial reports, summarizing in a timely manner, identifying key drivers, and working with cross-departmental teams to lead change through KPI management.
Support annual budget and rolling forecast process, integrating operational and cost assumptions. Monitor performance on a weekly & monthly basis vs latest projection cycle and annual budget.
Support internal and external SOX Audits.
Drives continuous financial improvement through preparation/review of business cases, inventory analysis, new product and discontinuance analysis, and spending analysis.
Ensures that financial reports and records are prepared in compliance with US GAAP and BD financial policies.
Performs other related duties and assignments as required