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The Finance Supervisor will support the distribution center operational information flow through the finance department. The Finance Supervisor will report directly to the Manager of Finance.
The Finance Supervisor’s primary responsibilities include oversight and involvement in budget preparation, forecasting, accounts payable and financial reporting functions, processing daily financial reports, produce monthly fiscal reporting package, and opportunities and update labor variance files and input required data necessary to produce operational scorecards.
Responsibilities
Overview of Essential Responsibilities:
Supervision:Finance Analyst and Administrative roles
Prepare journal entries at the end of the month
Balance and reconcile balance sheet accounts
Prepare financial reporting and staffing models and other department reports as needed
Problem resolution with AP invoices/vendor problems, reporting, etc
Vendor maintenance oversight
Budget Preparation
Weekly Forecasting
Daily Financial Reporting
End User/Internal Control Compliance
Finance Functions
Prepare monthly fiscal financial reports package.
Prepare weekly quality and performance reporting.
Reporting
Prepare daily report for distribution to FL organization
Prepare monthly fiscal reporting package.
Research
Research, collect, maintain, and analyze periodic financial information to make recommendations as to the potential trend or movement of financial position.
Conduct research and provide documentation in support of project analysis.
Projects
Assist with projects and analyses to support new business initiatives as needed.
Service Center Operations
Understands basic operation flow and relation ships between work centers and cost centers..
Familiar with all production reporting processes.
Support all processes associated with financial information and production flow.
Qualifications
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