What are the responsibilities and job description for the Plant Financial Analyst position at Yanfeng Automotive?
Summary:
Support timely and accurate reporting and analysis of financial results; Maintain records of expenses, inventories and budget balances.
Responsibilities:
- Prepare timely reporting and analysis of key financial information (KPI’s, STAT’s) for reporting unit.
- Maintain and distribute reporting records of operational expenses (including scrap, purchase burden) and inventories in a timely manner.
- Serve as reporting unit liaison with central PTP team to resolve receiving, AP invoice, payment issues, including PAT, ICT and ROSE transactions.
- Reconcile supplier statements as needed.
- Prepare selected account reconciliations with proper supporting documentation for Plant Controller review.
- Monitor and reconcile intercompany transactions with partner sites ensuring no out of balance conditions in month end reporting.
- Support Plant Controller in month end closing activities.
- Support Plant Controller in forecast and budget development activities as needed.
Additional Responsibilities:
- Participate with operational staff in all function-related meetings.
- Serve as proxy to Cost Analyst.
- Prepare ad hoc analysis and reporting as required.
- Support plant SCM with physical inventories as needed.
- Obtain requisitioner confirmation of receipt of indirect goods and services and complete corresponding purchase order receipt in ERP system.
Requirements:
Education: Bachelor's Level Degree Area of Study: Business Administration, Finance/ Controlling (Accounting, Finance, Controlling, etc.) or similar.
- Equivalent work experience may also be considered for certain positions.
Required Qualifications
- 2-5 Minimum Years of Experience within an industrial company, preferably the automotive industry.
- Must be able and willing to travel and work at industrial manufacturing plants.
- Both manufacturing & finance background or experience.
Additional Preferred Qualifications:
- Able to work in a rigorous and fast-paced environment.
- Excellent written and verbal communication skills, and able to relay technical accounting information to cross functional team members not working in Finance and Accounting roles.
- Internally motivated to investigate and solve issues.
- Experience in costing preferred.