Related skills
excel budgeting sap variance analysis financial planning and analysis📋 Description
- Partner with Plant Operations and HR to guide plant staff and share insights with senior leadership.
- Communicate monthly results, forecasts, and annual plant budget.
- Lead month-end close, journal entries, reconciliations, and reporting.
- Provide analyses including KPI dashboards, inventory, labor, and materials.
- Support capex proposals and cost-saving initiatives; ensure GAAP.
- Assist with planning for Division/Brand reporting and forecasting.
🎯 Requirements
- Accounting or Finance degree required.
- Advanced degree or CMA preferred.
- Proven track record of driving results with minimal ongoing direction.
- Experience in SAP and lean manufacturing environment preferred.
- Advanced MS Excel; 6+ years cost accounting/FP&A.
- GAAP accounting and internal controls knowledge.
🎁 Benefits
- Generous medical, dental, vision, life, and disability benefits.
- Internal development and professional growth focus.
- Flexible Time Off (FTO) program supports work-life balance.
- 401(k) plan with employer matching.
- Paid parental leave.
- Wellness programs and product discounts.
Meet JobCopilot: Your Personal AI Job Hunter
Automatically Apply to Finance Jobs. Just set your
preferences and Job Copilot will do the rest — finding, filtering, and applying while you focus on what matters.
Help us maintain the quality of jobs posted on Empllo!
Is this position not a remote job?
Let us know!