Finance Analyst I
Owens Corning Foundation, Toledo, OH, United States
Accountabilities include:
Financial support for OEM business with ~$90MM in sales revenue.
General ledger oversight, month‑end tasks within ERP system, driving enhancements for future state.
Financial partnership with commercial, engineering, corporate FP&A, manufacturing facilities.
Accounting/financial support for consolidation and restructuring efforts for manufacturing facilities.
Provide manufacturing plants with financial insight and identify areas of improvement.
Develop and drive process improvements across the finance department.
Month‑end closing responsibilities to ensure timeliness and adherence to proper accounting principles.
Maintaining internal control support and procedures.
Develop and assemble reporting as necessary to capture deliver analytics for sites.
Lead meetings in support of reporting such as Capital.
Provide data to sites for deliverables such as, but not limited to, Inventory, throughput/Parts per Manhour, variances, Purchasing Card activity, Capital, etc.
Visit sites for Physical Inventory and/or other pertinent events as necessary.
Reports to
OEM Plant Controller
Span of Control
Individual contributor.
Job Responsibilities
Monthly Closing and Management Reporting
Support month‑end closing process to ensure timely completion and adherence to accounting principles.
Partner closely with commercial analysts and business finance leaders to ensure accuracy of results.
Collaborate with plant leadership across three fabrication sites to understand and reconcile variances.
Support monthly/quarterly results reporting for business leadership, Insulation FP&A, and external reporting.
Review SOX controls on an ongoing basis to ensure compliance and be responsible for sign‑off on plant rep letters for the multiple manufacturing sites.
Planning and Forecasting
Collaborate with commercial, supply chain, and operations teams to develop and deliver actionable and transparent operations plans and forecasts.
Support monthly forecast process with fabrication sites to ensure EBIT alignment for the business.
Support capital plan and execution in close partnership with operations teams.
Perform trend analysis on key business KPIs to understand risk and opportunities (ex: labor/period costs, fabrication gains/losses).
Deliver manufacturing efficiency and productivity metrics to plant management.
Cross‑functional Support and Collaboration
Foster influential working relationships with key stakeholders by providing insight and guidance that consistently improves thinking and decision‑making.
Provide plant teams with insight into the key drivers impacting their results related to fabrication.
Generate ad‑hoc reporting as needed by the business and corporate stakeholders.
Job Requirements
Minimum Qualifications
Bachelor’s degree in accounting, Finance, or related discipline.
3 years of professional finance experience.
Experience managing common reports such as P&L, variances, etc.
Intermediate experience in Excel and other Office applications.
Understanding of GAAP.
Preferred Experience
Costing knowledge.
Multi‑site reporting experience.
Experience partnering with global teams.
Owens Corning is an equal‑opportunity employer. Except in limited circumstances such as formal apprenticeship programs, Owens Corning does not employ anyone under the age of 18.
#J-18808-Ljbffr
Financial support for OEM business with ~$90MM in sales revenue.
General ledger oversight, month‑end tasks within ERP system, driving enhancements for future state.
Financial partnership with commercial, engineering, corporate FP&A, manufacturing facilities.
Accounting/financial support for consolidation and restructuring efforts for manufacturing facilities.
Provide manufacturing plants with financial insight and identify areas of improvement.
Develop and drive process improvements across the finance department.
Month‑end closing responsibilities to ensure timeliness and adherence to proper accounting principles.
Maintaining internal control support and procedures.
Develop and assemble reporting as necessary to capture deliver analytics for sites.
Lead meetings in support of reporting such as Capital.
Provide data to sites for deliverables such as, but not limited to, Inventory, throughput/Parts per Manhour, variances, Purchasing Card activity, Capital, etc.
Visit sites for Physical Inventory and/or other pertinent events as necessary.
Reports to
OEM Plant Controller
Span of Control
Individual contributor.
Job Responsibilities
Monthly Closing and Management Reporting
Support month‑end closing process to ensure timely completion and adherence to accounting principles.
Partner closely with commercial analysts and business finance leaders to ensure accuracy of results.
Collaborate with plant leadership across three fabrication sites to understand and reconcile variances.
Support monthly/quarterly results reporting for business leadership, Insulation FP&A, and external reporting.
Review SOX controls on an ongoing basis to ensure compliance and be responsible for sign‑off on plant rep letters for the multiple manufacturing sites.
Planning and Forecasting
Collaborate with commercial, supply chain, and operations teams to develop and deliver actionable and transparent operations plans and forecasts.
Support monthly forecast process with fabrication sites to ensure EBIT alignment for the business.
Support capital plan and execution in close partnership with operations teams.
Perform trend analysis on key business KPIs to understand risk and opportunities (ex: labor/period costs, fabrication gains/losses).
Deliver manufacturing efficiency and productivity metrics to plant management.
Cross‑functional Support and Collaboration
Foster influential working relationships with key stakeholders by providing insight and guidance that consistently improves thinking and decision‑making.
Provide plant teams with insight into the key drivers impacting their results related to fabrication.
Generate ad‑hoc reporting as needed by the business and corporate stakeholders.
Job Requirements
Minimum Qualifications
Bachelor’s degree in accounting, Finance, or related discipline.
3 years of professional finance experience.
Experience managing common reports such as P&L, variances, etc.
Intermediate experience in Excel and other Office applications.
Understanding of GAAP.
Preferred Experience
Costing knowledge.
Multi‑site reporting experience.
Experience partnering with global teams.
Owens Corning is an equal‑opportunity employer. Except in limited circumstances such as formal apprenticeship programs, Owens Corning does not employ anyone under the age of 18.
#J-18808-Ljbffr