Job Summary: Preparation of financial and operational information (including metrics) to support meeting and/or exceeding established plant goals and success factors. This role will assist and support the FP&A Manager and operations team in the preparation of all financial, operational and internal control information.
Essential Job Functions:
Maintain and update manufacturing production information database.
Assist with annual operations/COGS budgets.
Provide timely and accurate analysis on actual plant performance and distribute daily/weekly dashboards on a timely basis.
Prepare and distribute weekly scorecard on overtime, headcount and other relevant information to manufacturing and distribution.
Provide timely and accurate analysis of actual manufacturing plant performance and produce monthly metrics/dashboards.
Develop and maintain standard costs and compare to actual costs of production.
Analyze monthly sales and create relevant reporting.
Prepare monthly reporting and metrics for distribution, purchasing, inventory and headcount.
Actively participate on assigned teams and/or projects.
Responsible for calculating and monitoring labor and overhead rates and changes
Provide costing and gross margin analyses as needed, including profitability/results bridge analyses.
Assist with monthly financial close as needed.
Special projects/ad hoc analysis and reporting as needed.
Required Skills & Abilities:
Bachelor degree or higher in Accounting or Finance required
2-3 years of progressive finance and accounting experience in a manufacturing company
Strong interpersonal and communication skills
Strong Microsoft skills (Excel, Powerpoint, Outlook)