Financial Planning & Analysis (FP&A)
Job details
Primary Job Purpose: Co-ordinate, prepare, compile and analyze Annual Budget before submission to corporate office. Analyze financial variances and pro-actively host meetings with operations departments to review and discuss monthly forecast performance. Co-relate complex data from numerous sources & formulate it into management reports. Review a wide variety of records and involve departments to ensure data validity. Manage SOX and internal/external audit queries. Streamline processes and participate in ad-hoc LEAN projects. Job Requirements: Accounting Degree, Minimum 5 years of FP&A experience in manufacturing environment is preferred. Proficiency in Microsoft Office particularly in Excel. Experience working in a highly complex environment and able to undertake manual processes. Strong team player who is meticulous and self-motivated, possesses strong analytical skills, and is able to work under pressure to meet deadlines. Reports To: Finance Manager #J-18808-Ljbffr
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