Provide Finance support for Medline manufacturing facilities, analyzing production and expenses. Collaborate with leadership to drive profitability through financial insights and planning.
Responsibilities
Provide Finance support for Medline ReadyCare manufacturing facilities
Analyze production volumes, control manufacturing expenses, and review capital expenditures
Develop annual operating budget and forecasts
Perform variance analysis by investigating drivers
Collaborate with product divisions and manufacturing staff to drive profitability
Conduct monthly/quarterly financial business reviews
Requirements
High School Diploma
At least 5 years of experience in financial planning, reporting, and/or analysis
At least 1 years of cost accounting experience in a manufacturing environment
At least 1 year of experience providing financial advice and counsel to P&L/business owners
Experience leading profit improvement initiatives
Advanced skill level in Microsoft Excel and other ERP financial systems
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