Drive improvement and accountability across the operation
Work closely with the value stream lead to ensure transparency in all financial reporting
Consolidate and prepare monthly financials, journal entries, latest forecasts, annual and long range financial plans for Value Stream and site leadership.
Reviews financial reports (P&L, balance sheet, and cash flow) for accuracy
Perform variance analysis and communicate results to finance and value stream leadership.
Support quarterly/annual/ad hoc management reporting packages as needed.
Be a key business partner, to Site and Value Stream leadership and work as part of a cross functional team.
Champion process improvements and standard work documentation to streamline and create efficiencies.
Provide ad hoc support, analysis, business cases and guidance to cross functional teams as required
Requirements
Typically requires a University Degree and minimum 10 years prior relevant experience or an Advanced Degree in a related field and minimum 7 years of experience
Experience in people leadership (including, but not limited to, performance management, talent development, engagement etc.)
Accounting and finance experience
CPA/CMA certification
Experience supporting manufacturing and plant operations
Experience in FP&A with demonstrated experience establishing and maintaining good working relationships within all levels of the organization
Knowledge of US GAAP
Proficiency in ERP system (SAP preferred) and experience with OneStream
Advanced excel skills, Microsoft Office suite of products
Benefits
Medical, dental, and vision insurance
Three weeks of vacation for newly hired employees
Generous 401(k) plan that includes employer matching funds and separate employer retirement contribution, including a Lifetime Income Strategy option
Tuition reimbursement program
Student Loan Repayment Program
Life insurance and disability coverage
Optional coverages you can buy pet insurance, home and auto insurance, additional life and accident insurance, critical illness insurance, group legal, ID theft protection
Birth, adoption, parental leave benefits
Ovia Health, fertility, and family planning
Adoption Assistance
Autism Benefit
Employee Assistance Plan, including up to 10 free counseling sessions
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