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excel budgeting sap

πŸ“‹ Description

  • Partner with Plant Operations and HR to guide leadership and share insights with execs.
  • Manage plant income statement, capex/inventory reconciliations, forecasting and budgeting.
  • Ensure month-end close with journal entries, reconciliations, accruals, and reporting.
  • Develop KPI dashboards for labor, material efficiency, inventory, and backlogs.
  • Support FP&A with Division/Brand reporting and planning.
  • Calculate standard costs and assist with labor/overhead budgeting.

🎯 Requirements

  • Accounting or Finance degree required.
  • Advanced degree or CMA program preferred.
  • 6+ years in cost accounting and/or FP&A with minimal direction.
  • Experience in SAP and lean manufacturing environment preferred.
  • MS Office proficiency, especially Excel.
  • Strong analytical, communication, and leadership skills.

🎁 Benefits

  • Annual base salary range: $115,000 to $135,000.
  • Bonus target range: 20%.
  • Generous benefits: medical, dental, vision, life, disability.
  • Company culture prioritizes internal development and growth.
  • Paid time off with pay.
  • 401(k) plan with employer matching.
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