Martinrea is seeking applicants for a Sr. Financial Analyst at their facility in TUSCALOOSA, Alabama. Martinrea is a diversified global automotive supplier engaged in the design, development and manufacturing of metal parts, assemblies and modules, complex fluid management systems and aluminum products.


SR. FINANCIAL ANALYST

SALARY: $90K - $98K

BASED ON EXPERIENCE 



JOB DUTIES:

  • Provide visibility and insight of business operations to management through data analysis driven by exceptional excel/dash-boarding abilities to support management decision making. Including the analysis of overheads, earned vs. available labor hours, inefficiencies (scrap, overtime premium freight, etc.) to drive profitability.
  • Design, prepare, and maintain daily, weekly & monthly KPI’s to provide enhanced feedback and accountability to the management team.
  • Assist in the analysis and maintenance of standard costs including:
    • Analyzing the financial impact of proposed changes to the bill of materials.
    • Performing labor, overhead and cycle time studies to improve the accuracy of the bill of materials
  • Process Capital Assets expenditure requests ensuring corporate policies are adhered to
  • Process all capital assets disposals and MRE Divisional transfers
  • Maintain the capital assets module of CMS and reconcile to the GL
  • Maintain all capital assets binders and maintain monthly CIP schedules
  • Assist Materials and Accounting departments with both Production and MRO Physical Inventories.
  • Preparation of slow-moving inventory reporting and LCM analysis
  • Tooling project tracking, reconciliation, report preparation/distribution and coordination of monthly meetings with Engineering
  • Assist Controller on the design, development and maintenance of complex scenario based financial models to support forecasting and budgeting activities within the plant including:
    • Forecasted Sales and Material by Customer/Program/Destination using multiple demand inputs -including Customer Releases and Industry Vehicle Volumes.
    • Labor/Manning models to appropriately flex manpower to match customer demand levels.
    • Other account based data extraction models to support analysis and understanding of spending and consumption trends.
    • Cash flow modelling to understand future cash requirements and optimize working capital
  • Assist Controller in the preparation of the bi-weekly full financial forecasts (P&L, Balance Sheet & Cash flow) and financial bridge analysis.
  • Complete month-end, quarter-end, and year-end processes including:
    • Preparation of assigned account reconciliations and analysis to support financial statements.
    • Assist Controller with preparation of the financial bridge to explain monthly/quarterly actual results variances to budget/forecast.
    • Manage and record journal entries for Inventory and other accounts as assigned.
    • Assist in the data extraction to support the preparation of standard corporate reporting requirements including AR Aging, Head Counts, and Capital and Tooling balances by program in a timely manner.
    • Support and assist in the co-ordination of external and internal audit requirements.
  • Preparation and analysis of Sales by Destination, Sales by Platform, etc.
  • Assist preparation of year-end audit package
  • Process in ADP, Bi-Weekly Payroll and prepare JE.
  • Abide by all Company polices including, but not limited to the following: Health and Safety, Quality and Environmental Systems, Human Resources policies, and the Martinrea Employee Handbook


REQUIREMENTS/SKILLS:

  • Undergraduate Degree in Business, Finance or Accounting
  • Strong communicator in the English language, both written and oral
  • Minimum 3-5 years’ experience in similar position
  • Must have manufacturing experience (preferably in Automotive)
  • Proficient in Microsoft office; exposure to computerized manufacturing accounting systems is preferred
  • High level of time management and organizational skills
  • Excellent analytical and problem-solving skills


BENEFITS:

  • Medical, Dental and Vision Insurance.
  • Safety shoe and prescription safety glasses reimbursement.
  • Supplier discounts.
  • Tuition reimbursement and training opportunities.



APPLY ONLINE:

https://martinrea.prevueaps.com/jobs/166457.html



Equal Opportunity Employer

Should you have special needs that require reasonable accommodations, please notify AIDT at 334-280-4400 so proper arrangements can be made. For Telecommunications Device for the Deaf (TDD) users, our number is 334-280-4475.