CKS Packaging Inc

Financial Planning and Analysis

• Support Sr. Manager, Finance Operations with plant analysis throughout the month and month-end close activities
• Assist Sr. Manager and Director with business partnering support to Operations Leadership (financial analysis, cost reduction opportunities, monitoring and benchmark/trend reporting)
• Assist with preparation of Financial Outlook, Periodic Forecasts and Annual Budget
• Consolidation and analysis of financial inputs for forecasting deliverables, KPIs, and ad hoc requests
• Evaluate material, production, and overhead costs to budget, forecast and prior periods
• Support communication of complex financial information to leadership and other stakeholders within the division
• Assist in standard cost analysis and updates as required
• Contribute to a high-performing finance team and foster continuous improvement, excellence, and innovation
• Provide supporting documentation for company audit and accounting support for corporate and operations functions
• Support development and implementation of sustainable process improvements
• Participate in and support relevant cross-functional projects and initiatives
• Other duties as assigned

FP&A Manager