Forecast Analyst jobs in Flint, MI

Primary Responsibilities:

• Maintain general ledger accounts/assist in month-end Close
• Perform cost variance analysis
• Maintain spending “Checkbook” and verify invoice validity (receivers/PO’s)
• Ownership of the AP process, working with centralized AP to resolve issues
• Commitment to Continuous Improvement (CI)
• Standard cost maintenance (Bill of Material and router audits)
• Assist Controller with annual budget and forecast preparation
• Prepare account reconciliations
• Assist with monthly roadmaps and visual management tools
• Assist Controller with intercompany balances (reconciliations)
• Ensure compliance with company policies, SOX and GAAP
• All other duties as assigned

Skills and Experience Requirements:

• A bachelor’s degree in Accounting, Finance, or relevant work experience
• Strong analytical and communication skills
• Advanced proficiency in Microsoft Excel a must
• Ability to prioritize multiple tasks
• Strong sense of urgency, ownership and dedication to responsibilities and projects/tasks assigned
• Experience with QAD or another ERP system is preferred but not required
• Desire to advance. This position is designed to lead to Assistant Controller for the proper candidate.
• Punctual and willing to work extra hours when required
• Enthusiastic participation in a fast-paced, cross-functional team-oriented environment