Associate Director, Marketing Investment Optimization
Amgen
PySparkPythonSQLTableau
FP&A Manager
CKS Packaging Inc
full-time
Posted on:
Location Type: Hybrid
Location: Oak Brook • Illinois • 🇺🇸 United States
Visit company websiteSalary
💰 $110,000 - $135,000 per year
Job Level
Mid-LevelSenior
Tech Stack
ERP
About the role
- 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
Requirements
- Bachelor’s degree in Accounting or Finance
- CPA or MBA is a plus
- 5-7 years’ experience in progressively responsible accounting/finance roles
- Technical Accounting knowledge/proficiency: solid understanding of GAAP
- Manufacturing and cost accounting experience
- Experienced in implementing/maintaining internal controls
- Experienced with major ERP systems (SAP Preferred)
- Demonstrated ability to drive change across multiple functions
- Highly organized, detail oriented, and self-motivated; capable of monitoring and prioritizing competing tasks and projects
- Team player attitude and adept at multi-level cross cultural communication
- Advanced Excel skills
Benefits
- Mauser Packaging Solutions offers a comprehensive benefits package, including medical, dental, paid time off, and other competitive benefits.
- Opportunities for growth and development
ATS Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial analysiscost reductionbudget preparationforecastingKPI analysisstandard cost analysisGAAPinternal controlsadvanced Excel
Soft skills
communicationorganizationaldetail orientedself-motivatedteam playercross-cultural communicationchange management
Certifications
Bachelor’s degree in AccountingBachelor’s degree in FinanceCPAMBA
