Financial Planning and Analysis

• Prepare weekly reports for DDN plant using SAP
• Prepare manual GL journal entries, review system generated journal entries and propose adjustment if necessary.
• Provide support for the month end close process ensuring accruals are recorders and monthly expenses look in compliance to forecast.
• Coordinate and perform monthly accounts reconciliation, follow up to resolve variances.
• Perform month-end closing activities, including closing checklist preparation, posting periods maintenance, and GL closing.
• Analyses and deliver clear financial commentary in support of the DND plant results vs forecast on weekly basis.
• Responsible for Fixed assets controls, administration. New acquisitions process, depreciation forecasting, FA cycle count, capital budget.
• Assist to plant Controller to consolidate, and analyze data, including analysis of quarterly trends and drivers, forecast vs. actual.
• Work with DDN team during the budgeting & forecasting process.
• Assist with ad hoc strategic, operational, corporate audit reports as required.
• Assist with management business and financial planning, including presentations and key analysis requests.
• Corporate Internal Audit evaluation, and self assessments accomplishment.

Finance Analyst II – MFG & Operations

Plant Finance Manager