This role will manage and assist Plant Controllers in plant spend forecasting and analysis, cost accounting, financial closing/reporting, and inventory management activities while ensuring internal controls are in place and being followed
KEY RESPONSIBILITIES
- Perform month-end closing responsibilities including preparing journal entries, ensuring monthly transactions are correctly recorded, analyzing, reporting and presenting spend, production credits, MUV, inventory adjustments and PPV performance
- Analyze and report financial results on a weekly/monthly/quarterly/annual basis vs. prior year, plan, and forecast
- Assist department managers in developing monthly forecasts and weekly pulses
- Reconcile balance sheet accounts monthly, develop action plans and lead resolution on accounts
- Support development of the site’s annual operating plan and annual strategic plan
- Coordinate and assist with multiple annual physical inventories, storeroom inventory, and fixed asset audits
- Assist site personnel, Accounts Payable, and Procurement with the resolution of blocked invoice payments as necessary
- Maintain/improve strong internal control processes and educate site through monthly finance learning series
- Support new product costing
- Implement financial process improvements to reduce cycle times, automate work, improve forecast quality, and enhance reporting and analysis processes
- Identify cost savings and productivity projects and track savings
- Special projects, ad hoc analysis, and other duties as required
YOU MUST HAVE
- 2 + years of experience in financial analysis or related field
WE VALUE
- Bachelor Degree in Accounting or Finance
- SAP experience
- 1-2 years of experience in a manufacturing environment
- knowledge of Microsoft Office products, especially Excel
- Ability to understand plant and business activities with a view broader than just the finance function
- Ability to interact effectively with all levels of the organization and communicate financial data to non-financial personnel
- Strong analytical, problem solving, and organizational skills
- Possess excellent written, verbal and interpersonal communication skills
- Self-motivated and results oriented, proactive, able to prioritize to meet deadlines
Additional Information- JOB ID: HRD253848
- Category: Finance
- Location: 15801 Woods Edge Rd,Interstate 95 (Exit 58),Colonial Heights,Virginia,23834,United States
- Exempt
- Due to US export control laws, must be a US citizen, permanent resident or have protected status.