Responsibilities
- Support businessplanning and decision making through financial analysis
- Partnerwithproject controlteam to supportcapital projects planning, analysis and reporting, includingdepreciation and project expensesplanning.
- Partner with siteSupply Chain in support of standard cost developmentandmaterial master setupfor make items and raw materials.
- Raw Materials, Purchase price variance, consumables and freight analysis.
- Perform month-end, quarter-end, year-endclosing activitiesincludingaccruals and journal entries, performvariance analysis.
- Monthly actuals financial reporting
- Perform, compile and analyze ad hoc requests
- Supporttransformational initiativesthroughautomation and financial process improvements.
- Collaborate with cross-functional teams and support site objectives as required.
Basic Qualifications and Experience:
- Bachelor s degree and 4+ years of experience in finance, accounting, or related fields
Functional Skills:
Must have skills:
- Relevant experience infinancial planning and analysis,accounting, andmanufacturingindustry
- Stronganalytical skillswith the ability to analyze data and present results in a clear and concise manner.
- Standardcostingandcapital planningexperience.
- Experience withSAPor otherlarge ERPand consolidation tools andHyperionplanning system
- Proficient with MS Office systems, particularly Excel and Power Point and visualization tools
- Detail oriented and able to handle fast paced environment while delivering timely results
- Good to have skills:Data analyticsordata visualization and dashboardexperience (e. g. , Tableau, Power BI, Smartsheet, Alteryx, SQL)
- UnderstandContinuous improvementconcepts
Soft Skills:
- Strongproblem-solving and analytical skills.
- Excellentverbal and written communicationskills.
- Ability towork cross-functionallyand influence stakeholders.
- Strong written, verbal communication and presentation skills (English)
- Energetic, detailed oriented, highly motivated with a can do outlook
