2 jobs found in Spartanburg, SC

Primary Function Administers the financial programs and activities for the plant or division. Performs financial and production analysis in working with all management and department heads at the plant, division, and corporate levels, as necessary. Prepares annual budget, monthly/quarterly rolling forecast, reconciles inventories and performs general accounting duties in monthly closing. Monitors cost and variance reporting systems to control inventories and cost. Duties & Responsibilities Manage monthly rolling forecast, monthly closing, variance analysis and reporting. Lead annual budget and standard cost processes and communicate with all involved departments. Monitors variance tracking, cost reduction projects, performance ratios, break-even cost and product flows. Analyzes and explains material, labor and overhead cost trends. Performs inventory tracking to ensure proper valuation and accuracy of inventories. Interfaces with senior management as to costs,...

Req ID 85154 | Gray Court, United States ZF Transmissions Gray Court, LLC Job Description About the team: This role leads financial performance measurement, cost analysis, and profitability reporting for product lines, while developing tools and partnering with production to evaluate cost impacts. It ensures accurate cost planning data and provides strategic financial insights for transmission manufacturing. What you can look forward to as Sr Financial Analyst: Primary Analyst for measuring financial performance of individual product lines of the business Reviews and challenges cost analysis prepared by others for processes, products and equipment for manufacturing automatic transmissions Development and Implementation of tools and methods for cost planning, cost analysis and controlling Validates the maintenance of cost planning data in SAP performed by others Periodic analysis and reporting of operating results for product lines Identification, Calculation and...