Be the interface for site and team in reporting financial results
Coordinate inventory information with other sites to ensure consistency in reporting and forecasting
Provide first level analytics to end-users on financial results and forecasts, metrics, KPIs and ad-hoc report requests
Evaluate financial plans, financial forecasts, and other required updates
Prepare, support and deliver presentations on site financial results
Prepare accounting entries with appropriate documentation and provide variance analysis of cost center spending, scrap reporting, COPQ, Capital Spending and headcount
Analyze variances and develop/support improvement action recommendations
Monitor analysis of balance sheet accounts
Prepare, support, and review preparation of Monthly Operating Review and variance analysis
Prepare and monitor special financial reporting requests to meet our needs
Identify reporting opportunities based on analytical requirements from customers
Implement reports and ad hoc data requests to support finance and site needs
Provide documentation for audit requests
Lead the annual physical inventory and coordinate with plant operations team and external auditors
Reconcile monthly inventory and complete monthly inventory forecast with variance analysis
Prepare and update yearly Standard Costs and perform appropriate variance analysis

Requirements

Bachelor's degree or equivalent experience
Degree in Accounting or Finance preferred
4+ years of broad-based finance experience, in analytical roles
Knowledge of financial processes, and associated improvement programs and cost reduction processes
MBA or CPA or Industrial Engineering preferred
Manufacturing/ Cost accounting experience preferred
SAP or ERP experience is highly desirable

Benefits

Comprehensive Medical benefits which could include medical, dental, vision, prescription coverage and Health Savings Account (HSA) with employer contributions options
Wellness Programs designed to support employees in maintaining their health and well-being including Employee Assistance Program providing support for our employees and their household members
401(k) with Company Match Contributions to support employees' retirement
Paid Vacations and Company Holidays
Opportunities for Flexible Work Arrangements to promote work-life balance
Educational Reimbursement and Comprehensive Career Programs to help employees grow in their careers
Global Recognition and Service Programs to celebrate employee accomplishments and service
Employee Referral Program

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

financial analysisvariance analysiscost accountinginventory managementfinancial forecastingKPI reportingad-hoc reportingstandard costingdata analysisfinancial reporting

Soft Skills

communicationpresentation skillsanalytical thinkingproblem-solvingteam coordinationleadershiporganizational skillsattention to detailinterpersonal skillscustomer focus

Certifications

Bachelor's degreeMBACPAIndustrial Engineering degree