Financial Analyst Auditor 2
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Job Location:
Warren, OH - USA
Monthly Salary:
Not Disclosed
Posted on:
18 hours ago
Vacancies:
1 Vacancy
Department:
Job Summary
Job Description: Summary:
The main function of a financial analyst/auditor is to provide financial and audit analysis. A typical financial analyst/auditor is responsible for reviewing data for accuracy identifying and resolving supplier overpayment situations and ensuring contracts are updated to reflect accurate contract pricing.
Job Responsibilities:
* Provide financial analysis to handle detailed and time sensitive contract reviews and pricing issues.
* Determine the cause of pricing errors on contracts with the supply base.
* Drive closure of open cases and collection of overpayments within stipulated time frames.
* Provide internal and/or external financial analysis consultation and decision support.
* Prepare and analyze various data for display on charts and/or diagrams.
* Write reports and summaries of findings.
* Create spreadsheets of the audit analysis.
* Optimize business plans to improve business results.
* Review and edit data for accuracy and content.
* Interface with various levels in both group and individual setting to review audits and key areas where differences are identified.
* Monitor and audit reports to assure accuracy.
* Analyze ad-hoc reports.
* Perform special studies at the request of leadership.
* Identify and collect predetermined values of annual supplier cost recoveries.
* Assist in the training coaching development and evaluation of other analysts.
* Help coordinate the various financial activities within the work group.
* May lead in project definition and coordination.
* Participate in the selection of new employees.
The main function of a financial analyst/auditor is to provide financial and audit analysis. A typical financial analyst/auditor is responsible for reviewing data for accuracy identifying and resolving supplier overpayment situations and ensuring contracts are updated to reflect accurate contract pricing.
Job Responsibilities:
* Provide financial analysis to handle detailed and time sensitive contract reviews and pricing issues.
* Determine the cause of pricing errors on contracts with the supply base.
* Drive closure of open cases and collection of overpayments within stipulated time frames.
* Provide internal and/or external financial analysis consultation and decision support.
* Prepare and analyze various data for display on charts and/or diagrams.
* Write reports and summaries of findings.
* Create spreadsheets of the audit analysis.
* Optimize business plans to improve business results.
* Review and edit data for accuracy and content.
* Interface with various levels in both group and individual setting to review audits and key areas where differences are identified.
* Monitor and audit reports to assure accuracy.
* Analyze ad-hoc reports.
* Perform special studies at the request of leadership.
* Identify and collect predetermined values of annual supplier cost recoveries.
* Assist in the training coaching development and evaluation of other analysts.
* Help coordinate the various financial activities within the work group.
* May lead in project definition and coordination.
* Participate in the selection of new employees.
Skills:
* Knowledge of MS Office Suite (Word Excel PowerPoint Access Project).
* Proficiency across various Reporting & Analysis Tools ERP systems (GPS MGO PDS E-Squared eSAP MARS).
* Ability to interpret and administer accounting procedures and principles.
* Familiarity with Purchasing and Finance environment including policies processes and working relationships.
* Demonstrated problem solving critical thinking and strong analytical abilities where problems are complex.
* Strong ability to identify issues and problems generate solutions and choose appropriate alternatives using root cause analysis.
* Detailed oriented ability to multi-task and handle multiple audits simultaneously.
* Ability to prioritize assignments/projects and multi-task within restricted time constraints.
* Demonstrated capability of working in complex global environments with global project teams.
* Knowledge and understanding of Corporate/unit policies and procedures.
* Ability to use uncertainty tools to provide a range of scenarios and decision points.
* Project Management experience.
* Strong organization planning and data management skills.
* Knowledge and understanding of corporate/unit policies and procedures.
* Demonstrated ability to work with a high level of initiative.
* Ability to work independently and collaborate cross-functionally.
* Strong written and verbal communication skills.
* Strong interpersonal styles and communication methods to work effectively with business partners.
Education/Experience:
* Bachelors degree in Accounting Business Administration Finance Procurement Audit or related field.
* CPA (Certified Public Accountant) or Certified Fraud Examiner (CFE) preferred.
* 5-7 years of experience required.
* Knowledge of MS Office Suite (Word Excel PowerPoint Access Project).
* Proficiency across various Reporting & Analysis Tools ERP systems (GPS MGO PDS E-Squared eSAP MARS).
* Ability to interpret and administer accounting procedures and principles.
* Familiarity with Purchasing and Finance environment including policies processes and working relationships.
* Demonstrated problem solving critical thinking and strong analytical abilities where problems are complex.
* Strong ability to identify issues and problems generate solutions and choose appropriate alternatives using root cause analysis.
* Detailed oriented ability to multi-task and handle multiple audits simultaneously.
* Ability to prioritize assignments/projects and multi-task within restricted time constraints.
* Demonstrated capability of working in complex global environments with global project teams.
* Knowledge and understanding of Corporate/unit policies and procedures.
* Ability to use uncertainty tools to provide a range of scenarios and decision points.
* Project Management experience.
* Strong organization planning and data management skills.
* Knowledge and understanding of corporate/unit policies and procedures.
* Demonstrated ability to work with a high level of initiative.
* Ability to work independently and collaborate cross-functionally.
* Strong written and verbal communication skills.
* Strong interpersonal styles and communication methods to work effectively with business partners.
Education/Experience:
* Bachelors degree in Accounting Business Administration Finance Procurement Audit or related field.
* CPA (Certified Public Accountant) or Certified Fraud Examiner (CFE) preferred.
* 5-7 years of experience required.
Required Experience:
IC
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