Statesville, North carolina
Manufacturing Financial Analyst Job Opening in Statesville, North carolina - POSITION PURPOSE:
High visibility role on the Manufacturing finance team leading key financial processes (Gross Margin reporting, Cost of Goods Sold annual planning, forecasting and variance analysis) in support of the Operations and Supply Chain functions. The Financial Analyst will also work with manufacturing leaders to ensure consistency in processes across the enterprise and implementation of best manufacturing processes. This position works closely with FP&A, Chain Leadership and Cost Accounting.
ESSENTIAL DUTIES & RESPONSIBILITIES:
Key business partner and finance point of contact for Chain leadership.
Prepare, monitor and analyze performance reporting (i.e. productivity reports, dashboards, headcount, etc.).
Ownership of creation of Cost of Goods sold spend for annual plan, forecast cycles and projections.
Works with manufacturing to identify and understand root cause for variances vs plan, forecast and prior year as required. Identifies, recommends and helps to implement corrective action plans as required.
Preparation of financials associated with CER?s including proper analysis of capital vs expense, cost savings, payback/return on all Operations related projects.
Work with manufacturing leaders to develop and maintain KPI reporting.
Improve the depth of use of ERP systems to ensure accurate and timely reporting of information along with streamlining of processes/process improvement.
Participate in manufacturing planning, logistics and operations from a financial aspect. Additional special projects as assigned.
KNOWLEDGE / SKILLS / ABILITIES:
Highly oriented individual with strong organization skills
Ability to analyze and interpret operating results and complicated data and prepare concise, accurate and timely reporting
Ability to assess range of outcomes and risk, evaluate opportunities and present conclusions
Strong systems skills including ability to utilize Hyperion, Excel, Word, PowerPoint, and other software as necessary
Strong work ethic and sense of personal responsibility for work outcomes
Possess strong communication skills (verbal, written and interpersonal)
Ability to work in a team environment, build strong relationships and influence up and down in the organization
Proven ability to work on multiple projects simultaneously and multi task as necessary to meet deadlines
Demonstrated ability to initiate and lead process improvements.
QUALIFICATIONS / PRIOR EXPERIENCE:
Bachelor?s degree in Accounting/Finance
3-5 years of solid financial analysis experience in a manufacturing environment
Experience with an integrated ERP system
Solid interest and aptitude for and experience with critical, complicated analytical work and creative thinking
Hyperion-HFM experience preferred
WORK ENVIRONMENT/OTHER REQUIREMENTS:
Must be able to use normal office equipment (scanner, printer, copier, computer)
Must be able to talk/hear/sit for prolonged periods of time.
The work performed is conducted in a climate-controlled facility with moderate noise levels that are within OSHA limits.
Infrequent travel is required.
Job Type: Full-time
Salary: $65,000.00 to $85,000.00 /year
Job Location:
Statesville, NC
Required education:
Bachelor's
Required experience:
Finance: 3 years
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