Why Consider This Opportunity
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Direct impact on operational efficiency and cost management in a manufacturing environment.
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Collaborate with cross-functional teams and influence strategic decision-making.
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Opportunities to optimize processes, identify cost savings, and enhance financial performance.
Key Responsibilities
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Track and interpret monthly performance metrics, identifying trends, variances, and key drivers.
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Prepare monthly, quarterly, and annual financial statements, forecasts, and operating budgets.
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Build analytical models to synthesize insights for operational and strategic decisions, emphasizing cost and manufacturing accounting.
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Lead recurring performance reviews and translate findings into actionable plans with follow-up analyses.
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Partner across functions to collect, validate, and analyze financial data; coordinate site and corporate budgets and multi-year rolling plans using a bottom-up approach.
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Work with cross-functional teams to identify process improvements and cost-reduction opportunities, applying manufacturing and financial accounting principles.
Required Qualifications
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Strong knowledge of financial and manufacturing accounting principles.
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Proven experience in building financial models and conducting variance analysis.
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Ability to analyze complex data and translate insights into actionable recommendations.
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Excellent collaboration, communication, and problem-solving skills.
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Experience working with budgets, forecasts, and financial reporting in a manufacturing environment.
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