LHH
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Job Title and Summary
The role described appears to be a Financial Analyst supporting the Finance and Operations teams in a manufacturing company in the Dallas area. It requires a strong understanding of variance analysis (actuals vs prior year and budget), a proactive approach to identifying process improvements, and developing robust policies and procedures for variance analysis. Job Responsibilities
Conduct daily soft close of manufacturing expense accounts. Assist with month-end close processes and journal entries, understanding their impact on the General Ledger. Analyze variances related to manufacturing and operations, providing insights and reports. Collaborate with the Operations team to ensure objectives are met. Support the annual corporate operational expense budgeting process and reforecasting as needed. Help maintain data within the ERP system and support software capability expansions. Ensure adherence to policies and procedures. Manage the financial dimensions of the maintenance asset register. Assist in maintaining the fixed asset register. Provide analytical support to Operations for informed business decision-making. Research manufacturing expenses to ensure accurate timing and classification per corporate policy and US GAAP. Prepare supporting documentation and schedules for the annual audit. Coordinate contract reviews between internal stakeholders and external counsel. Undertake special projects and additional duties as assigned. Respond to ad-hoc requests promptly. Job Requirements
Bachelor’s degree in Accounting, Finance, or a related field from an accredited institution. At least five years of experience in an accounting or finance role. Experience with Microsoft Dynamics 365 is a plus. Familiarity with Power BI and Power Automate is advantageous. Intermediate to advanced proficiency in Microsoft Excel, including pivot tables and complex formulas; experience with Office Scripts, VBA, and macros is a plus. Excellent written and verbal communication skills, with the ability to engage with all management levels. Strong organizational and analytical abilities. Minimal out-of-state travel required for physical inventory observations and budget planning. Hybrid work environment with time split between remote work, the corporate office, and occasional visits to a local manufacturing facility. If you are interested in this opportunity, or other opportunities LHH is working on, please send your resume to: Arnand.Gayapershad@lhh.com
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The role described appears to be a Financial Analyst supporting the Finance and Operations teams in a manufacturing company in the Dallas area. It requires a strong understanding of variance analysis (actuals vs prior year and budget), a proactive approach to identifying process improvements, and developing robust policies and procedures for variance analysis. Job Responsibilities
Conduct daily soft close of manufacturing expense accounts. Assist with month-end close processes and journal entries, understanding their impact on the General Ledger. Analyze variances related to manufacturing and operations, providing insights and reports. Collaborate with the Operations team to ensure objectives are met. Support the annual corporate operational expense budgeting process and reforecasting as needed. Help maintain data within the ERP system and support software capability expansions. Ensure adherence to policies and procedures. Manage the financial dimensions of the maintenance asset register. Assist in maintaining the fixed asset register. Provide analytical support to Operations for informed business decision-making. Research manufacturing expenses to ensure accurate timing and classification per corporate policy and US GAAP. Prepare supporting documentation and schedules for the annual audit. Coordinate contract reviews between internal stakeholders and external counsel. Undertake special projects and additional duties as assigned. Respond to ad-hoc requests promptly. Job Requirements
Bachelor’s degree in Accounting, Finance, or a related field from an accredited institution. At least five years of experience in an accounting or finance role. Experience with Microsoft Dynamics 365 is a plus. Familiarity with Power BI and Power Automate is advantageous. Intermediate to advanced proficiency in Microsoft Excel, including pivot tables and complex formulas; experience with Office Scripts, VBA, and macros is a plus. Excellent written and verbal communication skills, with the ability to engage with all management levels. Strong organizational and analytical abilities. Minimal out-of-state travel required for physical inventory observations and budget planning. Hybrid work environment with time split between remote work, the corporate office, and occasional visits to a local manufacturing facility. If you are interested in this opportunity, or other opportunities LHH is working on, please send your resume to: Arnand.Gayapershad@lhh.com
#J-18808-Ljbffr