Financial Analyst

Miami

Knowledge, Skills and Experience

  • Bachelor’s degree in Accounting, Finance or Business related field of study.
  • Five (5) – Seven (7) years finance experience with at least 1 year in cost accounting/controlling in an assembly/production process environment with specific experience in cost accounting.

 

Role Purpose Statement: Assist Finance Director with the financial affairs of the company with preparation of financial analyses of operations, including financial statements and supporting schedules that will drive business decisions on a daily basis, along with periodic audit of key functional areas from a financial risk mitigation and accuracy of reporting.

Key Interfaces:

Procurement, Payroll, AP, Billing, ARH Finance, Operations, HR

 

Main Accountabilities

 

  • Preparing and analyzing monthly Profit and Loss (P&L) Statement, customer profitability reports, budgets and interim forecasts which includes monitoring daily performance, analyzing operating results (Revenue, Labor Cost, Material Cost) and making insightful recommendations that will optimize facility profitability.
  • Preparing ad-hoc financial analyses and determining areas of potential cost savings in manufacturing.
  • Assist in preparing accurate financial forecasts and budgets.
  • Participate in the month end close accounting processes.
  • Strong working knowledge of accrual accounting.
  • Develop and implement effective controls to ensure accurate revenue and cost accounting
  • Participate in the monthly inventory process and perform post-inventory food cost analyses.
  • Work closely with the materials manager, buyers and the LPS Supply Chain Optimization team to identify potential material cost savings and ensure proper data quality in SAP MM
  • Identifying cost and revenue opportunities which will support achievement of company’s financial goals
  • Must interact well in a team environment and demonstrate interpersonal relations by displaying a positive customer service attitude.
  • Very high attention to detail, ability to work independently and in a structured way.
  • Strong analytical and problem solving skills.
  • Excellent communication and presentation skills.

 

Apply for this position