Provide financial analysis for demand planning, inventory management, and operational planning
Maintain uniform productivity reporting and monitoring
Support key productivity projects with financial insights and analysis
Standardize financial procedures across all facilities, encompassing Financial Planning and Analysis, Performance Management Scorecard Reporting, cost distribution, and product costing for inventory
Implement uniform financial and decision-making models throughout operations, covering areas such as restructuring analysis and Capital Budgeting Financial Analysis
Organize quarterly internal control evaluation activities within the division
Perform additional duties as necessary
What You Offer the Team:
Bachelor’s degree in finance or accounting, or a comparable amount of experience, with at least 7 years in finance and 2 years in financial or operational roles within a plant, including 1 year in a financial leadership role
Familiarity with SAP or other ERP systems
Exceptional interpersonal, verbal, and written communication abilities
Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook) and financial modeling tools
Demonstrated capability to influence others effectively across different levels of the organization
Comprehensive understanding of plant cost accounting and analysis
Strong skills in decision support and modeling
Robust planning and analytical capabilities for managing the Annual Operating Plan, forecasts, and various analyses
Ability to work both independently and collaboratively within a team
Competence to communicate with all organizational levels, internally and externally