Overhead Door Corporation - Mount Hope, OH
posted about 2 months ago
Wayne-Dalton, a premier garage door manufacturer, is seeking a Plant Financial Analyst for our Mt. Hope, OH location. This position is responsible for supporting management in all aspects of financial reporting and performance related topics with a primary focus on sales and overhead reporting. A successful plant financial analyst would be a key business partner to the manufacturing management team. In addition, this role will be responsible to prepare journal entries, perform account reconciliations, support capitalization of fixed assets, and assist with forecasting and budgeting relating to sales and overhead. The Plant Financial Analyst will assist in the development of operating budgets and financial forecasts, creating and maintaining analyses to support operations, including sales and operations metrics. Monthly reporting of budget versus actual will be a key responsibility, partnering with the Plant Management team to understand where variances exist and how they can be remedied. The analyst will actively participate in daily operations meetings and maintain effective internal controls to ensure protection of assets and accurate reporting of depreciation expenses. Additionally, the role will support various plant-related topics such as physical inventory, accruals, warranty claims, intercompany billing of project costs, and evaluation of other financial topics.