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The original item was published from 8/9/2023 8:19:16 AM to 9/10/2023 12:00:00 AM.

News Flash


Posted on: August 9, 2023

[ARCHIVED] Financial Specialist Intern, Bayer, Kansas City, KS

The primary responsibilities of this role, Financial Specialist - Intern are to support the site controllers to:

  • Develop annual operating budget for the site;
  • Develop annual product cost rollups for product cost standards, accountable for accuracy, timeliness, and error resolution;
  • Analyze cost center spending and value flow (assessments) for consistency with the operational plan;
  • Develop periodic cost estimates;
  • Accountable for account reconciliation and communicating significant impacts;
  • Collaborate with site leadership and operation teams to ensure drivers of financial impacts are understood;
  • Collaborate with project managers to ensure compliance with Capital versus Expense guidelines;
  • Conduct analysis and explain changes in individual product standards;
  • Develop monthly and quarterly forecasts for Crop Protection sites working with functional leaders;
  • Analyze and communicate actual performance against budget and forecast;
  • Develop analysis and provide written feedback to site controller for variation against budget and against forecast

Additional Info...
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