Detroit, 12701 Southfield Road, Detroit, Michigan, United States of America Req
Monday, April 22, 2024
We are creating a culture of service. Weempower others to grow, rise and give back - accelerating positive change in the world. We lead with the heart to bring out the best in you - which brings out the best in us. We do well so we can do good.
Serve Others, Enrich Lives, Rise Together and Give Back
Major Duties and Responsibilities:
- Serve as financial business partner to operations teams; preparing, summarizing, and communicating reporting on key areas of plant performance, including scrap, inventory cycle counts, hourly direct and hourly indirect labor, freight, and overhead spending
- Reporting on actual production volumes and actual sales volumes by program/cost center, in support of daily, weekly, and monthly reporting requirements
- Collaborate with business leaders through DMS annual budget process and support with monthly forecast process
- Lead process improvement identification and implementation within the department to improve efficiency in supporting business teams
- Assess inventory accuracy and inventory obsolence risks to strategize with business leaders on available opportunities
- Support with monthly cost center/departmental reviews by:
- Comparing to budget/forecast
- Meeting with various cost center owners and review the results of the operations
- Investigate any variances
- Build and summarize reports to analyze labor and overhead budget v. actual (to include volume variance and utilization rates)
- Support with month end activities including preparation of journal entries, completion of balance sheet reconciliations, and completion of month end variance analysis
Required Skills/Experience
The ideal candidate will have/be:
- Bachelor's degree in Finance/Accounting required
- 3-5+ years of analyst experience in a manufacturing environment
- Demonstrated ability to use financial knowledge to make sound business decisions in a Lean Environment.
- Full competency of MS Office Suite
Our Values:
G ratitude I ntegrity F un T eamwork E xcellence D iversity &
R espect I nnovation C ommitment H umility
- Detroit, 12701 Southfield Road, Detroit, Michigan, United States of America