Analyst, Finance

Job Description
The Finance Analyst, Margin Accounting process monitors the margin accounting journal entries. The analyst also supports month-end accounting and reporting for margin ledger and annual cost planning relating to product cost. In this role, the incumbent will interact cross funcionally with groups across the organization. 
Responsibilities
Monitor the Robotic Process Automation (RPA) for margin posting programs in SAP to ensure accurate results for the automated journal entries.
Perform monthly analysis/reconciliation between margin reports to ensure the auto margin calculation by Robot is correct.
As a result of the reconciliation process, coordinate changes within the deferred margin program to the Business Technology System group, including testing of reports and interfaces.
Work closely with affiliates and colleagues with margin related issues on a product SKU basis to ensure all components within that product are properly setup.
Prepare and post month-end margin journal entries including purchase price variance and standard cost revisions to the Intercompany Margin ‘Delta Profit’ pool.
Complete a monthly inventory Book to Perpetual analysis by Product on the Margin ‘Delta Profit’ to ensure that the balance is reported accurately and in accordance with guidelines and policies and works with the Cost Analysts to investigate and resolves any variances.
Complete ad hoc and quarterly analysis.