Operations/Financial AnalystOperations/Financial Analyst Job Duties:Ensures forecasting, managerial reporting, and strategic direction support for Global Capital Expenditures, including:Performs monthly Capital Expenditures analysis including P&L and B/S variancesOversees or performs monthly AFE preparation & Capex performance reportingLeads monthly executive Capex ReviewWorks with business units and sites to review and analyze global Capex SpendReview and Analyze all Capex Return On Investment projects and business casesContinuously improve Capex Spend Tracking and PlanningEnsures forecasting, managerial reporting, and strategic direction support for Non-Foundry Operations functions, including:Primary contact for Safety, Health, Environment (SHE), Manufacturing Support (Materials, Capacity Planning, Patterns & Tooling) and Manufacturing Leadership on finance-related queries and guidancePerforms P&L variance analysis, including month-end Division, Cost Center, Location, and Prime account reporting accuracy for business leaders and division financePerforms annual Budget and quarterly forecast preparation while adhering to standard workPerforms Ad-hoc financial analysis projects as needed by aforementioned groups
