Ref ID: 04120-0012793458
Classification: Financial Analyst/Manager
Compensation: $120000.00 to $130000.00 yearly
ABOUT YOU:
This role is responsible for supporting the Finance and Production departments with accounting and financial controls, financial analysis, forecasting/planning, and production cost and scheduling analysis
This includes weekly and monthly variance analysis of production spending, weekly and monthly metric ing, month end close and assisting with development of forecasts and annual plans.
Technical Abilities
High Proficiency with Microsoft Excel, Access and other financial modeling tools
Excellent analytical and problem-solving skills.
Strong Organization
Ability to plan, organize and see projects to completion while managing deadlines
Time management/organization skills the ability to manage multiple concurrent tasks.
Great Communication Skills
Strong communication and interpersonal skills, and the ability to work effectively with all levels in the organization.
Experience
10+ years related experience
Experience in manufacturing and production costing and modeling.
Education
Bachelor’s Degree in Accounting or Finance or related field
Preferred professional certification (CPA, CMA)
Preferred MBA.
YOU WILL:
Accounting, Financial Controls and ing & Analysis
Manage accounting and control activities including audit, SOX, GAAP compliance monthly, quarterly, annually
Prepare and provide accurate and timely financial and operational s to management.
Financial Operations Support
Work with functional managers on scorecard attainment
Variance analysis of production spending budgets vs plan/forecast
Work with functional managers on UPH and labor efficiency goals
Support Jewelry division (Denton, Southtown and Montreal)
Forecasting & Planning
Develop departmental, plant, and division annual planning process
Analysis of results to determine risks or opportunities.
Production Analysis & Modeling
Design, develop and implement cost management methodologies
Provide financial support to plant operations, helping with process improvements, variance analysis and capital expenditures
Work with production scheduling and plant management to develop new or modify existing s to address gaps in understanding plant operational effectiveness
Partner with plant management to ensure all s are appropriate to the audience, while clearly presenting the financial overview
Improve efficiency in ing.
Supervision
Manage 3 direct s.
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