Analyst Sr Finance MSD

Job description

Detailed Description Financial Planning & Analysis - Work with the business to help develop and maintain the budgets and forecasts. Analyze data, provide input and communicate business results, trends and outlooks concisely to various levels of management. Financial Controlling – Support Corporate Controller with period closing activities. Prepare, analyze and summarize periodic reporting including ledger closing and accruals. Assist with identifying and implementing effective financial controls. Supply Chain and Inventory analysis and forecasting – Analyze procurement and inventory data, forecast demand, and performs variance analysis on consumption versus budget. Inventory control support - Provides financial oversight for physical and cycle counts, investigates discrepancies, and helps resolve variances to maintain inventory accuracy Operational Process Improvement - Work with other departments – Manufacturing, Operations, Engineering - to understand and develop business processes and systems to improve and strengthen operational activities. Project support and ad hoc requests– Manage the development, preparation, and communication of ad hoc financial and business analytics on v...