Administrative Information Specialist

Administrative Information SpecialistMissionTo support the analysis and management of plant financial performance through budgeting, forecasting, reporting, and expense control activities, ensuring accurate financial information and compliance with internal controls to support business decision-making.Essential FunctionsAnalyze and control plant financial performance, including SPX, budget management, expense tracking (COQ, COL, COM, COP), and accurate accounting postingsSupport month-end closing activities, weekly reporting versus forecast, and ad hoc financial analysisSupport monthly, quarterly, and annual forecasting and budgeting processes, including Hyperion uploadsFollow up on cost-saving initiatives and support expense optimization activitiesSupport petty cash and PCard management processesCoordinate with SSC and internal teams regarding CIP, Tooling, AR, AP, and internal control activitiesMonitor DTA (temporary exit assets) and support IFRS 16 leasing follow-upTechnical Skil...