GFF
- Plant-Level Financial Planning and Analysis (FP&A):
- Lead the financial planning, budgeting, and forecasting processes at the plant level.
- Monitor plant performance metrics, prepare variance analysis, and provide recommendations to improve profitability.
- Analyze production costs, labor efficiency, material usage, and overheads to identify opportunities for cost reduction.
- Cost Accounting:
- Ensure accurate and timely cost accounting, including product costing, variance reporting, and cost allocation.
- Analyze manufacturing variances such as material usage variance, labor variance, and overhead variance.
- Collaborate with operations to review bills of materials (BOMs) and standard costs to ensure accuracy.
- Operational Efficiency:
- Work closely with plant management to drive cost savings initiatives and improve overall operational efficiency.
- Participate in continuous improvement projects (Lean, Six Sigma) to enhance productivity and reduce waste.
- Monitor inventory levels and perform regular inventory audits to ensure accurate financial reporting.
- Financial Reporting:
- Prepare and present monthly, quarterly, and annual financial statements for the plant in accordance with corporate policies and GAAP/IFRS standards.
- Ensure alignment with corporate reporting requirements, providing accurate and timely data to the Plant Controller and corporate finance team.
- Support external and internal audits, ensuring compliance with financial policies and controls.
- Capex and Investment Management:
- Assist in evaluating capital expenditure (Capex) projects, ensuring alignment with financial goals and operational needs.
- Conduct return on investment (ROI) analysis for plant investments and provide financial justification for new projects.
- Budgeting and Forecasting:
- Lead the preparation of the plant's annual budget and long-term financial forecasts.
- Track performance against budget, identifying any risks or opportunities, and communicating insights to the Plant Controller.
- Internal Controls and Compliance:
- Ensure proper internal controls are in place at the plant level to safeguard assets and prevent fraud or mismanagement.
- Support the implementation and enforcement of company-wide financial policies and procedures.
- Collaboration with Cross-Functional Teams:
- Partner with operations, supply chain, procurement, and engineering teams to ensure financial objectives are integrated with business strategies.
- Provide financial insights and support decision-making related to production planning, capacity utilization, and supply chain optimization.
- Ad-Hoc Reporting and Analysis:
- Provide financial analysis on specific business issues, such as pricing strategies, product profitability, and make-versus-buy decisions.
- Support the Plant Controller with special projects, including financial modeling and analysis for strategic plant initiatives.
- Other duties as assigned.
- Bachelor's degree in finance, Accounting.
- 5+ years of experience in finance, accounting, or cost management, preferably in a manufacturing environment.
- Strong understanding of cost accounting, manufacturing processes, and operational metrics.
- Proficient in financial software (ERP systems such as SAP, Oracle, etc.) and advanced Excel skills.
- Solid knowledge of financial reporting standards (GAAP/IFRS) and internal control frameworks.
- Excellent problem-solving, analytical, and communication skills.
- Detail-Oriented: High attention to detail in managing complex cost structures and financial reporting.
- Analytical: Ability to analyze financial data and translate it into actionable insights for plant management.
- Collaborative: Ability to work cross-functionally and build strong relationships with plant operations teams.
- Proactive: Eager to identify opportunities for process improvement and cost reduction.
- Adaptable: Comfortable in a fast-paced, dynamic environment with changing business needs.
Salary Description
starting at $85,000.00