Activities and duties will vary dependent upon functional area assigned. Activities may include, but are not limited to:
- Support and assist in the close process. Complete analysis, prepare journal entries and analyze information for accuracy and completeness. Input into the system.
- Research and provide financial and business related analyses to assess the impact of various corporate projects and transactions.
- Conduct analyses and research in such areas as financial and expense performance, rate of return, depreciation, working capital and investment.
- Support and assist in the AOP process. Coordinate preparation of cost center budgets. Input data into planning systems.
- Provide financial analysis and support in the AFE (Authorization for Expenditure) process and the strategic plan.
- Prepare forecasts and analyze trends in manufacturing, sales, finance, general business conditions and other related areas.
- For assigned projects; prepare detail of work plan and schedule, complete detailed analysis and research, identify options, prepare reports for management and recommend action or change.
- Assist in preparing economic/financial research and analysis for use in the development of business strategies and tactics.
- Quantify the financial impact of the opportunity or issue involved, including likely returns on investments or payback period for proposed capital expenditures, new products, or other investments.
- Provide assistance to departments in the formulation of their budgets. Review departmental actual expenses versus budget. Issue monthly variance statements.
- Follow policies and procedures as per the Financial Policy Manual. Assist in the development of business policies and performance measures.
- Support global operations on an as-needed basis.
- Look for opportunities to improve the process effectiveness and improvements.