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excel budgeting sapπ 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.
π― 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.
π 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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