Work closely with site leadership to support cost analysis, uncovering inefficiencies and identifying adjustments necessary to achieve targets.
Key Finance point of contact for plant operations leadership team.
Lead the monthly forecast setting process and annual plan for assigned plant(s) site(s).
Ensure that plan, forecasting vs. actuals analysis and root cause corrective actions are completed at appropriate levels.
Conduct monthly site and product line cost reviews, highlighting performance and deviations from forecast or plan.
Evaluate finance processes, identify and implement improvement ideas to increase automation or increase quality of reporting/data.
Provide recommendations for cost saving opportunities and provide finance support for continuous improvement efforts at the site.
Work closely with off-site financial resources to explain variances and trends.
Main financial areas of responsibility include: Plant Fixed Costs; PMMA/TAR accounting; Variable Cost of Manufacture; Manufacturing Period Expense & Inventory analysis.
Requirements
Bachelor’s degree in Accounting, Finance or related area of study.
1+ years of professional work experience.
Results driven, forward looking and out of the box thinking.
Ability to work under the pressure of multiple competing priorities.
Ability to identify and implement process improvements.
Organized, accurate and detail oriented.
Analytical and continuous improvement mindset.
Ability to work independently as well as part of a team.
Desire to work in multi-cultural, global environments.
Strong oral, written and interpersonal skills.
Must be comfortable with exposure to Business and Finance Leadership.
English language skills.
Solid knowledge of Microsoft Excel and ability to handle large amounts data.
Working knowledge of the remaining Microsoft Office Suite.
Immigration sponsorship is not currently available for this position (must have work authorization).
Preferred: 3+ years of professional work experience; Proficiency in SAP (including SAP Business Warehouse); Previous experience in a multi-national manufacturing company with a focus on Manufacturing Cost Accounting and/or Financial Analysis; General understanding of manufacturing analysis and inventory accounting.
Benefits
Competitive Compensation
Comprehensive Benefits Packages
401(k) Match
Employee Stock Purchase Program
Tuition Reimbursement
Commuter Benefits
Learning and Development Opportunities
Strong Inclusion and Diversity Initiatives
Company-paid Volunteer Day
Annual Bonus Target: 8%
ATS Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
results drivenout of the box thinkingability to work under pressureorganizeddetail orientedanalytical mindsetcontinuous improvement mindsetteamworkinterpersonal skillscommunication skills
Certifications
Bachelor’s degree in AccountingBachelor’s degree in Finance