Running multiple reports out of SAP and performing analysis on inventory movements and valuation
Validating accuracy of standard costs with support from the Global Supply Chain and Global Marketing teams
Analyzing cost center spending reports across all areas of the business, helping establish spending budgets and monitoring results compared to budget
Maintaining accuracy of SAP project management and timecard modules, ensuring new product development spending is appropriately coded and capitalized
Analyzing product margin and mix, working directly with sales to ensure that sales and margin targets are met or exceeded
Participating in month-end close process in areas such as accruals, revenue recognition, intercompany charges, etc.
Assisting with budget/forecast activities and supporting annual financial audit
Adhere to all relevant administrative requirements, policies and procedures and respect confidentiality of data
Maintains and processes entries in accordance with IFRS accounting rules
Complete various projects and tasks as assigned with minimal oversight
- 1-2 Years experience as a Financial Analyst or related field
- Proficient with Excel not only computing and basic functions, also visual displays of data
- Associates or Bachelors in Finance/Accounting
- Ability to go onsite at least 4 days a week in Columbus, OH
- Excellent written and verbal communication. Presentations of budget, financial status, and plans will be a main function of this role!
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.