Financial Planning Analyst

The Financial Analyst is primarily concerned with accounting, analysis, and reporting functions. The position is responsible for the preparation and analysis of monthly financial statements, ensures the accuracy of the general ledger, preparation of financial reports, statistical records and annual operating budgets, preparation of audit work papers, and completion of special projects as assigned. The Financial Analyst will: ➢ Be responsible for the consolidation of key business metrics to track and monitor the MoM, QoQ and YoY performance of our existing production unit and segment wise reporting. ➢ Be involved in budgeting, forecasting, historic reporting and analysis primarily using Excel/Pivots. ➢ Develop sourcing strategies and identify, prepare and execute new reporting structure. o Obtain categorical spend data from SAP and analyze for cost center wise reports. o Develop key metrics on cost reduction and EBITDA impact to each of our LOB units. o Develop new tools or excel format...