Related skills
forecasting excel gaap budgeting sapπ 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.
π― 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.
π 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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