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excel gaap budgeting sap inventory_analysis📋 Description
- Partner with Plant Ops and HR to guide plant employees and report to leadership.
- Manage plant income statement, capital and inventory reconciliations, budgeting.
- Lead forecasting, budgeting, and variance analysis for the plant.
- Identify performance improvements and ROI on capital purchases.
- May supervise analysts or financial staff as needed.
- Drive company values and stakeholder growth in the plant.
🎯 Requirements
- Accounting or Finance degree required.
- Advanced degree or CMA preferred.
- Proven track record of driving results with minimal direction.
- Experience in SAP and lean manufacturing preferred.
- Advanced MS Office proficiency (Excel); 6+ years in cost accounting/FP&A.
🎁 Benefits
- Annual base salary range: $115,000 to $135,000
- Bonus target range: 20%
- Generous benefits package including medical, dental, vision, life, disability
- Company culture prioritizes internal development and professional growth
- Flexible Time Off to support work–life balance
- 401(k) plan with employer matching
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