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

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Salary Range:

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