Financial Planning & Cost Analyst at Aebi Schmidt Holding in Bristol, IN

Job description

SUMMARY: The Financial Planning and Cost Analyst position is responsible for supporting the finance department with a broad range of financial planning including analyzing and reporting results of financial data for company’s respective business units and the company against plan, forecast, budgets, and trends to explain financial results. JOB RESPONSIBILITIES: • Prepare assigned month end journal entries; support monthly, quarterly, and annual balancing of books and monthly account reviews • Prepare financial statements and related reports such as balance sheet, income statement, budgets, and variance analysis. Provide reports to the Business Unit Leadership team. • Ensure accuracy of prepared financial statements to consolidation software; recommend reports/tools for process improvements • Analyze financial data for business efficiencies and to verify accuracy • Assist in developing statistical and written reports for management • Work with budget center managers to develop and support their respective cost center expenses • Assist in the development of a financial plan and forecast • Review budget proposals and prepare necessary supporting documentation and justification of proposed budgets • Review, evaluate, and suggest accounting systems, policies, and procedures • Assist with special projects, as requested • Other tasks as assigned