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Maintenance Financial Analyst

Finance

44341

United States, Alabama, Muscle Shoals

Remote Position: 

No

August 25th, 2022

Internship: 

No

Primary Purpose

The Maintenance Financial Analyst will be responsible for performing timely and in-depth analysis to provide decision-support for the Director of Maintenance and site leadership. This analysis includes, but is not limited to, maintenance spending trends, performing variance analysis, tracking initiatives as part of costs savings program, ensuring SOX compliance and other ad hoc analysis. This position will also work closely with site FP&A team on the budgeting/forecasting process.

Specific Key Accountabilities

 

  • Reports to Central Scheduling and Control Manager
  • Provides guidance and decision-support on daily, weekly, monthly maintenance spending trends
  • Assists in developing maintenance budgets and monthly forecasts
  • Analyzes variances to maintenance budgets/forecasts
  • Understands the cost drivers to maintenance and be able to articulate the ways to facilitate the change
  • Tracks benefits from actions in place contributing to costs savings program
  • Ensures SOX compliance and proper Group’s policy application
  • Other duties as assigned

 

Leadership Competencies, Technical Skills Requirement
 

  • Bachelor’s degree in accounting, finance, or business-related field required.
  • Minimum 3 years relevant experience in costing and cost analysis, esp. in a maintenance arena
  • Working knowledge of SAP
  • Proficiency with Excel, Word, Outlook with strong focus on spreadsheet applications
  • Perform, understand and communicate detailed information analysis and evaluation, and have a good track record working effectively within a team-based environment
  • Experience and adaptability to working a growing environment.
  • Ability to read and comprehend instructions and information.
  • Requires effective written and oral communication skills sufficient to communicate with all levels of the organization.
  • Strong organizational skills, extreme attention to detail with the ability to meet deadlines in a multitasking environment.
  • Well-developed critical thinking and problem solving skills.
  • Minimal physical effort is required.
  • Experience and adaptability to work in a growing environment.

 

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