Manufacturing Financial Analyst
Atlas Copco Comptec LLC 4 reviews - Voorheesville, NY

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Description/Job Summary

The Mfg. Financial Analyst is responsible for preparing various monthly, quarterly and annual financial reports for the Product Company. You will be responsible for analysis, interpretation and communication of the business performance, proactively identifying and developing solutions for the business needs. Other duties include monitor contract performance and highlight areas of financial and operational concern. Assist Finance Manager with external audit as necessary.

I. Qualification Requirements
  • A minimum of a four year degree in accounting
  • 2+ years of related experience in a manufacturing environment
  • Must have excellent communication and organizational skills
  • Excellent knowledge of Microsoft Excel, Word and SAP
  • Compliance with GAAP and IFRS

II. Principle Responsibilities
  • Review Prime sales orders to ensure correct information has been entered into SAP (Country codes, GAC, Billing code)
  • Responsible for completing sales reporting (PCREV, CSREV, 8MCO) and verifying accuracy of these reports and entering into GPS according to the schedule due date; monitor commissions and agent fees
  • Monitor that budgets are entered and maintained (for sales order changes) by Application Engineers in the system to ensure an accurate pre-calculation. Work with Project Managers in tracking margin analysis on Sales Orders as well as any issues with jobs. Upon completion of a job, making sure all material issues have been done and all labor applied. Aid the Financial Mgr and Business Controller with tracking costs to jobs after shipment
  • Assist with financial reporting on a monthly, quarterly and annual basis to include 2A, 2adj, PK Bridge and various other scorecards
  • Review all jobs for proper sales, accurate costing and gross profit prior to and during month end
  • Make cost changes to inventory, review cycle count adjustments, assist in supplier invoice and receiver inventory problems. Review purchase price variance and work with Sourcing as needed
  • Create Ad Hoc reports to support management needs
  • Provide Business Controller with projection of GP on jobs monthly, quarterly and annually
  • Provide Business Controller & Financial Manager with anticipated accruals on jobs at month end
  • Monitor WIP Aging and work with Finance Manager to ensure all WIP costs are accurate
  • Prepare Pre-Post files and conduct pre-post meeting; work with Project Mgrs on understanding costs on jobs and reporting expected GP
  • Provide support to Business Controller and Financial Manager with special projects as necessary
  • Assist with process improvements and implementation efficiencies
  • Aid in the collection process from start of the contract to payment closure; assist with LC’s, bonds and bank guarantees

About this company
4 reviews