Minimun of 8 years of experience in Accounting and Financial Planning & Analysis
Manufacturing/Operations finance experience
Process oriented, highly organized and strong attention to detail
Team player and "whatever it takes" attitude
Strong leadership skills with ability to drive results through team
Strong interpersonal skills with proven ability to influence others
Outstanding oral and written communication skills
Strong working knowledge of MS Word, Excel, Outlook and PowerPoint
Job Responsibilities :
Assists in the preparation and determination of the strategy and plans.
Provides insight into operational performance by identifying issues, trends or interesting findings, offering recommendations for improvements.
Leads quarterly forecasts and annual budgeting processt. Participates in the monthly close process.
Manages the financials/costs for the facility. Understands the key drivers of variance, and proactively partners with leadership to control costs and mitigate risks.
Validates and monitors performance indicators (KPIs), highlighting trends and analyzing causes of unexpected variance.
Improves and enhances reporting to enable improved decision making.
Manages ad-hoc and urgent financial analysis requests.
Analyzes and prepares financial reports, statements and projections, and effectively communicate those to non-financial managers..
