Senior Finance Analyst
Textron
**Senior Finance Analyst**
**Description**
**JOB DESCRIPTION**
+ Preparation of monthly costing schedules by job and client
+ Cost allocation of inventory and labor for all jobs in production;
+ Variance analysis of inventory & recommendations for improvement;
+ Labor analysis by job of actuals against estimated;
+ Preparation of month end journals, reporting, analysis and commentary;
+ Assisting with budget preparation and rolling forecasts; and
+ Assisting with data entry and transactional activity where required\.
+ Monthly Balance Sheet account reconciliation\.
+ Assisting with the statutory financial audits and to submit the financial report to the authority within the approved statutory timeline\.
+ Assisting with the statutory corporate taxation & other tax related matters, and to submit the tax report to the authority within the approved statutory timeline\.
+ Assisting with the corporate internal audit matter and to complete the audit within the required timeline\.
+ Any other business requests as required by the management to suit business needs changes\.
**Qualifications**
**QUALIFICATIONS**
+ CPA and/or Bachelor Degree in Accounting\. MBA is preferred\.
+ Minimum of ten \(10\) years experience within a manufacturing or maintenance setting\.
+ 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\.
+ Strong attention to detail with a high level of analytical skills\.
+ Proficient in the use of financial management software \(MYOB is in use\)\. Proficiency in SAP is also preferred\.
+ Proficient in the use of labor capture, inventory management, purchasing and warehousing software packages \(Quantum Control is in use\)\.
+ Proficient in the use of the Microsoft Office suite\. Proficiency in the use of MS Project Professional is highly desirable\.
+ Experience as a cost accountant within a manufacturing or maintenance environment\.
+ 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\.
+ Demonstrated experience budgeting for an organization and for individual projects to establish a cost baseline\.
+ Demonstrated experience in the creation and implementation of financial policies, procedures and internal controls\.
+ 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:** 02/09/2025, 11:19:33 PM
**Job Number:** 330285
Confirm your E-mail: Send Email
All Jobs from Textron