Job Category: Accounting

Plant Financial Analyst (CN)

Job Location: N/A

Position will report directly to the site Plant Controller and will provide financial insights and facilitates key decisions related to manufacturing conversion costs; including waste analysis, fixed cost analysis, budgeting, Month-End close, Internal Controls, Financial Planning & Analysis, Factory Scorecard, Capital and Operations Spending Plan, Continuous Improvement Efforts and ERP Maintenance. Must be able to analyze and interpret data to ensure accurate P&L impacts and draw out insights that drive better business decisions. Monitor, Report, and Analyze plant manufacturing costs, production variances (volume, process orders and spend variances), productions volumes and inventory reporting, Absorption Analysis and the monthly closing process. Prepare Journal Entries, PPV report, Raw Material Adjustment report, and Factory Scorecard metrics. Support and prepare the plant budget process including cost planning and standard costs, updating Bill of Materials (BOMs) and headcount and Plan Labor planning. Primary contact for the Plant Controller, Plant Manufacturing Team and Business Unit Controlling Team for all financial topics including ad hoc analysis and project support. Internal Controls: Ensure Sarbanes-Oxley compliance and compliance with applicable Corporate Policies and procedures. Continuous Improvement analysis and recommendations: Cost Reduction Tracking and Project Identification, Prioritization and Completion Facilitation. JDE/ERP: Support transition from legacy systems to JDE. Support standard costs and creation new product setup within the system. Manufacturing cost accounting experience. 3-5 years total experience. Bachelor Degree in Finance or Accounting. Previous experience with ERP and various accounting systems. Minimum Qualifications: Cost Accounting required. Microsoft Office Suite required. ERP System Experience preferred. Skills and Abilities: Self-starter and proactive problem solver who is able to work independently with minimal direction. Comfortable working under tight deadlines. Ability to maintain the highest degree of ethics and able to preserve absolute confidentiality. Must possess critical thinking skills, quantitative and analytical problem solving skills with ability to interpret data. Familiarity with various Controlling and Financial systems. Excellent written and verbal communication skills.

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