Found Description
Job purposeBorgWarner PowerDrive Systems is currently looking for dynamic, results driven individual to join as a Financial Analyst.The Financial Analyst Will be primarily responsible for preparing complex financial analyses.Periodically provides reports and special studies to Management.Responsible for the plant's annual budgeting process, expenses, and statistical reports, including variance explanations and cost analyses.Key responsibilities- Performs financial analyses and supports other departments in preparing statistical studies.
- Prepares and reviews the annual budget and monthly forecast with the different departments.
- Uploads the monthly results in OneStream/HFM.
- Prepares and uploads the monthly forecast in OneStream/HFM.
- Performs inventory reconciliations.
- Prepares warranty provisions.
- Provides support in preparing explanations for the monthly results package for the Management meeting.
- Prepares financial models and quotations (RSM...