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Textron
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Senior Finance Analyst
Description
JOB DESCRIPTION
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Preparation of monthly costing schedules by job and client
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Cost allocation of inventory and labor for all jobs in production;
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Variance analysis of inventory & recommendations for improvement;
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Labor analysis by job of actuals against estimated;
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Preparation of month end journals, reporting, analysis and commentary;
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Assisting with budget preparation and rolling forecasts; and
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Assisting with data entry and transactional activity where required.
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Monthly Balance Sheet account reconciliation.
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Assisting with the statutory financial audits and to submit the financial report to the authority within the approved statutory timeline.
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Assisting with the statutory corporate taxation & other tax related matters, and to submit the tax report to the authority within the approved statutory timeline.
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Assisting with the corporate internal audit matter and to complete the audit within the required timeline.
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Any other business requests as required by the management to suit business needs changes.
Qualifications
QUALIFICATIONS
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CPA and/or Bachelor Degree in Accounting. MBA is preferred.
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Minimum of ten (10) years experience within a manufacturing or maintenance setting.
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Excellent verbal and written communication skills and the ability to work at a high level with workshop managers and the sales team in a busy environment with strict deadlines.
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Strong attention to detail with a high level of analytical skills.
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Proficient in the use of financial management software (MYOB is in use). Proficiency in SAP is also preferred.
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Proficient in the use of labor capture, inventory management, purchasing and warehousing software packages (Quantum Control is in use).
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Proficient in the use of the Microsoft Office suite. Proficiency in the use of MS Project Professional is highly desirable.
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Experience as a cost accountant within a manufacturing or maintenance environment.
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Demonstrated experience in all facets of cost analysis in a manufacturing or maintenance setting, detecting issues, effectively communicating cost performance to others in the organization and identifying opportunities for improvement.
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Demonstrated experience budgeting for an organization and for individual projects to establish a cost baseline.
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Demonstrated experience in the creation and implementation of financial policies, procedures and internal controls.
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Strong understanding of time and material capture, analysis and reporting.
Recruiting Company: Bell Textron Inc.
Primary Location: Australia-NSW-Coffs Harbour
Job Function: Finance/Accounting
Schedule: Full-time
Job Level: Individual Contributor
Job Type: Standard
Shift: First Shift
Job Posting: 02/10/2025, 8:19:33 AM
Job Number: 330285
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