This individual will manage various aspects of financial planning and analysis (FP&A) and serve as a business partner to the greater Operations organization.
Essential Job Functions:
Perform cost accounting function, ensuring that balance sheet and profit and loss valuations for respective entities are properly managed and recorded. Manage month-end deliverables, including journal entry preparation, account reconciliations, and audit support.
Perform various operations FP&A functions, including periodic variance analyses, budget/forecast development and updates, performance reporting and reviews.
Develop/maintain product costing for designated regions.
Assist in the development/refinement of policies and procedures that provide guidance, control, and compliance to cost accounting processes.
Serve as a business partner to international operations, providing financial guidance and support to the organization.
Other duties as assigned
Position Requirements:
Bachelor’s degree in Business / Accounting / Finance / Economics
3-5 years of experience in Operations Finance, Cost Accounting, FP&A, or Operations Analysis.
3-5 years of experience in consumer packaged goods or a high volume manufacturing environment.
Experience with SAP and advanced Excel. Experience in SAP Business Planning and Consolidation, Business Intelligence, or other reporting/data visualization platforms preferred.
Certified Management Accountant (CMA) is a plus
Attention to details with emphasis on calculations and numbers
Well organized, able to work independently under pressure with high volume workload