Financial Analyst

Financial Analyst

Key Accountabilities

·       Manage the Livonia accounts payable function including invoice matching, entry into SAP, vendor setup, management and ad hoc issue resolution. 

·       Manage the Livonia billing function including occasional billing, RMA issuance, and weekly shipping document reconciliation.

·       Perform banking functions such as daily cash ledger and positive pay review, and monthly bank reconciliations

·       Communicate and schedule regular reviews of key plant spending performance vs. forecast.  Assist in the identification and implementation of corrective actions to ensure target achievement.

·       Drive process improvements and efficiencies ensuring BW policies and financial goals are met

·       Support the Plant Controller by participating in monthly, quarterly and annual plant financial cycles:

o   Assist during month end actual processing by preparing and recording scrap journal entries and related account reconciliations

o   Assist in preparing plant forecast, budget and long-range plan

o   Participate in the annual plant physical inventory

o   Assist in data collection for the annual plant standard cost cycle

·       Maintain, enhance, and monitor internal controls including managing monthly SAP system change reports

·       Livonia Concur expense reporting administrator and annual record retention coordinator

·       Special Assignments – Responsible for completion of special assignments as required                                                                                                     

Salary Range:

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