Financial Analyst - 115
Location: York South Carolina
Description: Meritor is currently seeking to employ Financial Analyst - 115 right now, this job will be placed in South Carolina. For complete informations about this job opportunity kindly see the descriptions. :
Has the responsibility of forecasting and analyzing financial data for all levels of management within the NA Brakes & Wheel Ends business including York, Manning, Franklin, & the York Dressed Axle business unit This position also includes analysis and project work for local & regional OPS team & the General Manager NA Brakes.
Core Responsibilities:
- Comprehensive development of rolling forecasts and annual operating plans (AOP)
- Drive continuous improvement of Brake forecasting model.
- Development of weekly Risks & Opportunit! ies template
- Responsible for AOP and Corporate requir! ed reporting including year-end analysis
- Performing month-end causal analysis of the various business units & overall NA Brake business
- Prepare labor & burden rates for annual standards revision.
- Serve as Finance team member for Appropriations Requests to drive EBITDA improvement.
- Ensures SOX compliance through annual testing requirements
- Must be able to meet deadlines, work independently, think critically & analytically
- Will be required to use advanced PC applications including Excel, Microsoft Access & Import Wizard
- Will be required to have excellent communication and interpersonal skills to interface with various internal and external customers.
Technical/Professio! nal Knowledge and Skills: Specific experience causal/variance analysis, forecasting and AOP development. Experience utilizing critical analysis and thinking skills to articulate financial results. Advanced Microsoft Office capabilities including Excel, Microsoft Access and Import Wizard Ability to work with employees and leaders from multiple functions/levels. ORACLE experience
Education/Certifications:
- Bachelor’s degree in Finance or Accounting
- 1 - 4 years related experience in financial analysis in a manufacturing setting.
- Possesses working knowledge of management accounting.
- Possesses experience in writing and assessing Appropriations Requests
- Possesses working knowledge of Hyperion HFM & Oracle systems
- Working knowledge of Import Wizard & other add-on’s
- CPA, CMA, or MBA a plus. Meritor, Inc. offers a stimulating, high-tech work environment backed! by an excellent salary and benefits package. For immediate consideration, visit us on the Web at www.Meritor.com and apply on-line.
Employment agencies that do not have specific approval to recruit for Meritor, Inc. should not forward resumes to Meritor, Inc.
Meritor will not be held responsible for any fees and/or expenses based on any submission and subsequent use of resumes unless the employment agency has been contacted by Meritor to assist in the recruitment for that specific position.
Meritor is an Equal Opportunity Employer.
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If you were eligible to this job, please email us your resume, with salary requirements and a resume to Meritor.
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This job starts available on: Wed, 11 Dec 2013 06:37:14 GMT