Finance Analyst

Assist in managing the industrial controlling and accounting activities of KB Signaling. This position will report to the Industrial Controller and will assist in several key tasks. This position will be the lead position which will manage direct employees utilization. The role will also ensure control of our cost base by monitoring budget vs. actual performance each month. The role will also identify the causes of the variances and prepare detailed reports for review with the leadership team. The role will also support industrial controller, Site Controller and Chief Accountant on ad-hoc requests. Responsibilities

Monthly:

Detailed review of monthly actual costs. Coordinate with various cost Center owners to review monthly costs and investigate any potential anomalies vs. budget. Early warnings on significant cost bookings compared to rates set at the beginning of the year Prior month to current month analysis Month end close

Ensure time is entered. Check for completeness and timeliness Time and attendance tool closing Accrual booking related to time charging Reconciliations: Alista vs SAP, Census vs Alista vs Payroll Utilization rates - plan vs actual with comments Headcount reporting Assist in preparing monthly presentations for Business reviews Ad-hoc projects Automation of existing files Annually:

Assist with budget/budget reforecast process Assist with hourly rates setting process

Seniority level

Entry level Employment type

Full-time Job function

Finance and Sales Industries: Motor Vehicle Parts Manufacturing

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