3-5 years experience in manufacturing/supply chain, preferably in Consumer Packaged Goods
Strong understanding of US GAAP and Sarbanes-Oxley
Proficient in Microsoft Excel (Pivot Tables, VLookups)
Excellent written and oral communication skills
Strong analytical and problem-solving skills
Organizational, leadership, and interpersonal skills with attention to detail
Responsibilities
Partner with Site Leadership for KPI reporting and variance analysis
Manage financial forecast and annual planning for COGS
Oversee standard costing and inventory valuation processes
Collaborate with project leadership to meet financial goals
Handle financial management of inventory and fixed assets
Report budget vs actual spend for capital projects
Evaluate and improve current operating processes
Ensure timely completion of financial closes
Support ERP reporting needs
Drive governance at operational level
Assist finance team with special projects
Benefits
Flexible work arrangements
Opportunities for professional development
Collaborative team environment
Employee wellness programs
Comprehensive health benefits
Full Job Description
RESPONSIBILITIES:
Responsible for day to day business partnership to Site Leadership including weekly KPI reporting, variance analysis, cost savings initiative tracking, and decision support including scenario analysis and cost/benefit trade-offs
Own financial forecast and annual planning for COGS (cost of goods sold) including raws & pack material costing, production labor and expenditures, and fulfillment and logistics costs
Owner of standard costing including cost inputs into the BOM and system input and governance around proper item level costing and inventory valuation
Actively partner with project leadership team to drive performance and meet financial commitments, identifying trade-offs and escalating budget risks and opportunities through participation in project management reviews
Responsible for the financial management of inventory and fixed asset business cycles
Manages all related financial information for the capital project at the site, including ownership and accountability for reporting of budget to actual spend and future forecasting
Evaluate current processes within operations, recommend and help implement programs to improve productivity, increase efficiencies, and reduce costs
Contributes to the culture of accountability and responsibility within Operations, Supply Chain, and engineering groups by tracking action plans for key initiatives and addressing root cause issues to drive sustainable operating improvements
Ensure accurate and timely completion of monthly, quarterly and year end close
Support reporting needs within ERP and other relevant systems
Drive governance and controls at the operation and fulfillment level
Support the finance team in special projects as needed
REQUIREMENTS:
Bachelor's Degree required
Minimum 3-5 years relevant professional experience in a manufacturing and/or supply chain environment (cost accounting, inventory, capital), preferably within the Consumer Packaged Goods industry
Strong understanding of US GAAP; knowledge of Sarbanes-Oxley
Must have strong organizational, leadership and interpersonal skills with focus on accuracy and attention to detail
Proficient in Microsoft Excel including Pivot Tables and VLookups
Excellent written and oral communication skills
Strong analytical and problem-solving skills
Must be hands on, able to work independently and adaptable to change
