DB2 Database Administrator

Financial Analyst

Location: Bryan, OH
Duration: 6 months

Description:
- Prepare timely reporting and analysis of key financial information (KPI's, STAT's) for reporting unit.
- Maintain and distribute reporting records of operational expenses (including scrap, purchase burden) and inventories in a timely manner.
- Serve as reporting unit liaison with central PTP team to resolve receiving, AP invoice, payment issues, including PAT, ICT and ROSE transactions. Reconcile supplier statements as needed.
- Prepare selected account reconciliations with proper supporting documentation for Plant Controller review.
- Monitor and reconcile intercompany transactions with partner sites ensuring no out of balance conditions in month end reporting.
- Support Plant Controller in month end closing activities.
- Support Plant Controller in forecast and budget development activities as needed.
- Participate with operational staff in all function-related meetings.
- Serve as proxy to Cost Analyst.
- Prepare ad hoc analysis and reporting as required.
- Support plant SCM with physical inventories as needed.
- Obtain requisitioner confirmation of receipt of indirect goods and services and complete corresponding purchase order receipt in ERP system.

Requrements-
Costing, A/P and A/R, Forecasting, ability to research payment issues & QAD experience preferred

As an equal opportunity employer, ICONMA provides an employment environment that supports and encourages the abilities of all persons without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
#J-18808-Ljbffr