Financial Planning & Analysis Accountant

Job description

Job Title: Financial Planning & Analysis Accountant Company: AISIN North Carolina: Department: Finance: Location: Durham, NC: Position Summary: The Financial Planning and Analysis Accountant will analyze financial data, create monthly fixed expense reports, forecast, and provide insights and recommendations to support the company's decision-making process. This role will also work closely with other departments within the company and provide support as required. Position Responsibilities: The incumbent is expected to perform the following functions that the company has determined are essential to this position: - Track fixed expenses monthly and create budget vs actual report for ANC Management for review and analysis. - Review Managements comments and create a consolidated report. - Track monthly proportional costs by analyzing per unit costs in the areas of scrap, indirect material, and labor. - Distributes monthly report reflecting budget vs actual per unit analysis. - Analyze the actual per-unit cost report to help identify cost-reduction opportunities. - Support the Finance Manager and Treasurer - finance with planning, developing and controlling the operating budget process....