Overview
The Role: The Senior Financial Analyst is responsible for analyzing, controlling, and reporting the plant's financial information, ensuring data integrity, compliance with corporate policies, and timely support for operational decision-making through accurate and insightful financial analysis.
This role supports the monthly close, inventory control, fixed assets, and CAPEX projects, and drives process improvements and automation initiatives.
What You'll Do
Analyze variances between actual results vs. budget and forecast.
Actively participate in the monthly close process, including accruals, reclassifications, and account analysis.
Prepare and follow up on monthly inventory reconciliations (BlackLine or similar tools).
Perform and validate monthly physical inventories (system vs. physical counts – QAD/SAP).
Track and analyze slow-moving, obsolete, or quality-issue inventories.
Validate inventory adjustments with proper supporting documenta...