Senior Financial Cost Analyst – Operations
Johnsonville
full-time
Posted on:
Location Type: Office
Location: Sheboygan Falls • Wisconsin • United States
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Job Level
About the role
- Build relationships at all levels of the plant including Core Team, Team Leaders, & Floor Members; earn a seat at the table for both formal and informal meetings
- Integrate and demonstrate the Johnsonville Way by engaging members to achieve required business results; act as a role model and coach
- Turn data into insights; assist in communicating the what, why (drivers & trends), so what (ask rich questions, leveraging relationships to drive improvement), and what next
- Assist in developing and using clear & concise dashboards; translate numbers to a message; relate message to themes people relate to and easily understand
- Assist with forecasting and the annual budgeting process for our network facilities. Ensure that the facility processes are streamlined and align with overall company processes
- Assist in ensuring that the facility cost savings pipelines meet expectations for current and future years
- Work with the Multi-Site Plant Controllers to evaluate new business opportunities; assist in providing insight for proposed capital (IRR, cost savings, post-mortems) & productivity projects (continuous improvement)
- Identify best practices and work with the Multi-Site Plant Controllers to implement across the network
- Assist in the development of procedures and controls to ensure accurate product costs and reliable inventory management
Requirements
- Bachelor’s degree in Accounting or Finance required
- Five (5) years of analytical experience in a manufacturing environment; cost accounting and analytics experience strongly preferred; CMA a plus but not required
- Experience in food or consumer packaged goods preferred
- Experience working with and/or developing meaningful operational reporting and guiding operations members on interpreting and using financial reporting preferred
- Experience coaching/leading a team preferred
Benefits
- Members have potential for a monthly bonus and 401k with a company match.
- Members also have access to terrific benefits including affordable medical, dental and vision coverage; flexible spending accounts; disability and life insurance; and fertility and adoption assistance.
- Johnsonville also offers competitive paid time off, including paid parental time off, as well as access to the 24/7 onsite fitness center, and onsite medical clinic!
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
cost accountinganalyticsforecastingbudgetingoperational reportingfinancial reportinginventory managementdata analysiscontinuous improvementprocedure development
Soft skills
relationship buildingcoachingcommunicationteam leadershipproblem solvinginsight generationdata interpretationcollaborationrole modelingprocess alignment
Certifications
Bachelor's degree in AccountingBachelor's degree in FinanceCMA