As a Senior Financial Analyst, your role is part of the newly formed Center of Excellence (CoE) within Operations Finance located in the Newark, DE manufacturing site. The objective of the Finance Center of Excellence is to improve financial support to the manufacturing plants in the America’s region (including USA, Argentina, Mexico, , Brazil and Puerto Rico) through the consistent and high quality execution of finance processes.
Your Typical Accountabilities:
- Participate in the planning and implementation of projects
- Plan, direct and coordinate month end close procedures ensuring accurate and timely reporting to key customers in accordance with AZ policies
- Prepare monthly Performance Report providing relevant information to the individual Sites Leadership Teams on actual performance
- Provide robust explanations and analytical insight of significant actual vs. forecast variances and/or trends to key customers
- Support the Business Partner (BP) in the construction, analysis and review of financial forecasts (Quarterly updates, Annual Budgets & Long Range Business Plans).
- Collect forecasted data and prepares submission Regional/Global customers in alignment to AZ procedures
- Support the BP in the preparation of narratives and ad hoc analysis of the financial forecasts
- Lead the forecasting, monthly reporting and business partnering for the following areas: Site cost, Capital, Direct Materials/PPV and Storeroom
- Support the preparation and presentation of financial information (ABU/RBU) to Finance and Operations Leadership
- Perform various site accounting activities related to month-end close including; preparation of journal entries, analyze and ensure accuracy of monthly and year-to-date overhead cost spending, analysis and reconciliation of general ledger accounts, preparing consolidated site performance reports, prepare commentary on performance variance, and report monthly results to Site BP and USBC Operations Finance
- In collaboration with the USBC Fixed Asset group, lead the sites coordination of the annual fixed asset audit/verification
- Act as Finance lead on cross-functional project teams providing financial support and expertise
- Identify and Implement continuous improvement opportunities
- Provide training and guidance to Finance and Operations Business Partners
- Prepare financial models and analysis, to support management decision-making as required
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