Budget and Forecast Analyst Job

Location

Chillicothe, OH | United States

Job description

Company Information

PACCAR is a Fortune 500 company established in 1905. PACCAR Inc is recognized as a global leader in the commercial vehicle, financial, and customer service fields with internationally recognized brands such as Kenworth, Peterbilt, and DAF trucks. PACCAR is a global technology leader in the design, manufacture and customer support of high-quality light-, medium- and heavy-duty trucks under the Kenworth, Peterbilt and DAF nameplates. PACCAR designs and manufactures advanced diesel engines and also provides customized financial services, information technology and truck parts related to its principal business.

 
Whether you want to design the transportation technology of tomorrow, support the staff functions of a dynamic, international leader, or build our excellent products and services — you can develop the career you desire with PACCAR. Get started!

 

Division Information

Kenworth Truck Company is the manufacturer of The World’s Best® heavy and medium duty trucks. Kenworth is an industry leader in providing fuel-saving technology solutions that help increase fuel efficiency and reduce emissions. The company’s dedication to the green fleet includes aerodynamic trucks, compressed and liquefied natural gas trucks, and medium duty diesel-electric hybrids.

Job Functions / Responsibilities

• Coordinate all aspects of the preparation and consolidation of forecasts and budget submissions for the factory across all departments.
• Analyze factory overhead and maintain proactive involvement with management to identify areas for improved efficiency, reduced costs, maximized profit and ensure budget compliance.
• Apply data analytics to the forecasting process to recommend value added changes and participate in reviews with the Plant Controller.
• Become a strategic business partner to various levels of plant management to guide the decision-making process related to budget management and cost reductions.
• Actively participate in process improvement to increase efficiency within the organization.
• Assist with plant accounting responsibilities including interim inventory counts, factor studies, plant comparisons, and internal control testing.
• Maintain effective oral and written communications with other members of the management team and provide backup support for other Accounting areas.
• Perform other duties as assigned.

Qualifications

QUALIFICATIONS:

BS or BA degree in Accounting with 3 – 5 years’ experience in accounting with background in manufacturing environment. CPA/CMA and/or MBA is highly preferred. Must be proficient in PC’s and the use of Windows-based programs including Excel (advanced formulas, pivot tables, and charts), Power Point, Access and Word. Demonstrated interpersonal, technical, and communication skills. Ability to maintain confidentiality.

PHYSICAL REQUIREMENTS:

MUST MEET PHYSICAL REQUIREMENTS OF THE POSITION WITH OR WITHOUT ACCOMMODATIONS.

Education

BS or BA degree in Accounting

Additional Job Board Information

PACCAR is an Equal Opportunity Employer/Protected Veteran/Disability.

Job tags

Salary