Job Overview
JOB DETAILS
What You’ll Work On
- Collaborate with site finance and operations leadership to develop budgets and forecasts in support of annual Plan and quarterly LBE (Latest Best Estimate).
- Perform variance analysis and identify key drivers in support of business performance improvement and strategic decision-making.
- Participate in the annual standard cost setting cycle for all site manufactured products.
- Conduct regular financial reviews with business partners to communicate financial performance, key business issues, and provide valuable insight to help business achieve financial goals.
- Provide ad-hoc analyses to support complex decision making with site operations leadership, and present recommendations to management and business leaders.
Required Qualifications
- Associate Degree in Accounting / Finance required
- Minimum 1+ years’ experience
- Skill set:
- Self-motivated and proactive, setting high standards for success;
- Strong analytical and critical thinking skills;
- Accuracy and attention to detail;
- Great communication skills and ability to articulate results based on audience;
- Quick learner and adaptable to changes and new environment.
Preferred Qualifications
- BS in Accounting / Finance
- Minimum 3 years of accounting / financial planning and analysis experience, with manufacturing / costing background
- Technical proficiency:
- Proficiency with Excel (e.g. Pivot table, common Excel functionalities), Word, and PowerPoint; strong experience with SAP ERP and Hyperion Planning/Essbase systems.
- Familiarity with VBA, Python programming language and/or willingness to learn.
Are you interested in this position?
Apply by clicking on the “Apply Now” button below!
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