Operations/Financial Analyst

Job Duties:

Ensures forecasting, managerial reporting, and strategic direction support for Global Capital Expenditures, including:

• Performs monthly Capital Expenditures analysis including P&L and B/S variances
• Oversees or performs monthly AFE preparation & Capex performance reporting
• Leads monthly executive Capex Review
• Works with business units and sites to review and analyze global Capex Spend
• Review and Analyze all Capex Return On Investment projects and business cases
• Continuously improve Capex Spend Tracking and Planning

Ensures forecasting, managerial reporting, and strategic direction support for Non-Foundry Operations functions, including:

• Primary contact for Safety, Health, Environment (SHE), Manufacturing Support (Materials, Capacity Planning, Patterns & Tooling) and Manufacturing Leadership on finance-related queries and guidance
• Performs P&L variance analysis, including month-end Division, Cost Center, Location, and Prime account reporting accuracy for business leaders and division finance
• Performs annual Budget and quarterly forecast preparation while adhering to standard work
• Performs Ad-hoc financial analysis projects as needed by aforementioned groups

Click here to apply online

Details