Our client, a distinguished leader in the industry, seeks a dynamic Production Facility Analyst for their esteemed Finance and Accounting team. Renowned for their excellence, our client has garnered awards and recognition across various locations.
Lead and maintain operational rate development, contributing to the financial success of our client’s Production Facility.
Conduct in-depth cost planning and analysis to optimize financial performance.
Execute month-end reporting and oversee inventory transactions, ensuring accurate accounting treatment.
Serve as the primary point of contact for financial information needs at the facility.
Provide leadership in driving month-end close, actively participating in process enhancement and project-oriented initiatives.
Monitor and resolve variances in inventory batches throughout the manufacturing process.
Play a pivotal role in the annual planning process for variable and fixed costs, as well as departmental expense budgets.
Lead the annual physical inventory count as the site lead, supporting the cycle count program.
Collaborate with the finance team to understand and address cost variances, working towards reducing overall costs.
Generate monthly financial reporting and analytics for review with operations.
Collaborate with operations to analyze, track, and report on initiatives for cost optimization.
Calculate ROI and assess financial impacts for capital projects and major maintenance.
Periodically evaluate labor and overhead rates.
Bachelor’s degree in Accounting or Finance.
Minimum of 3 years of accounting/cost experience in a manufacturing setting.
Previous experience with inventory transactions.
Accounting experience for a multi-location, midsize to large organization.
Background in process manufacturing with a solid understanding of inventory transactions.
ERP experience in a manufacturing setting (experience with Oracle is advantageous).
Familiarity with SQL.
Previous experience in project management.
Independent and self-directed with effective leadership and communication skills across multiple functions and organizational levels.
Proficient in explaining finance/accounting concepts to non-financial stakeholders.
Embrace and drive change with a continuous improvement mindset.
Detail-oriented, highly organized, and adept at managing multiple assignments with minimal supervision.
Knowledgeable in inventory reserves.
Strong problem-solving, analytical, and decision-making skills.