Added
4 days ago
Type
Full time
Salary
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Related skills

forecasting excel gaap budgeting sap

πŸ“‹ Description

  • Partner with Plant Operations and HR to guide plant leadership and daily directions.
  • Communicate monthly results, forecasts, and operating plan/budget.
  • Prepare templates and consolidate monthly analyses for actual vs budget and variance.
  • Analyze KPI metrics, dashboards, SQDC, and inventory and efficiency data.
  • Ensure month-end close with journal entries, reconciliations, accruals and reporting.
  • Partner with FP&A to enable accurate Division/Brand reporting and planning.

🎯 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.
  • 6+ years' experience in cost accounting and/or financial planning and analysis.
  • Advanced proficiency in MS Office applications, primarily Excel.

🎁 Benefits

  • Generous benefits package including medical, dental, vision, life, disability.
  • Company culture that prioritizes internal development and professional growth.
  • Flexible Time Off (FTO) program to support work-life balance.
  • 401(k) plan with a degree of employer matching.
  • Paid parental leave.
  • Wellness programs and product discounts.
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