KASCO LLC
Manager, Financial Planning & Analysis
KASCO LLC, Saint Louis, Missouri, United States, 63146
Manager, Financial Planning & Analysis
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KASCO LLC
KASCO has been the industry leader for more than 120 years, providing quality products and services to the meat processing and retail institutional food industries. Our cutting edge products include band saw blades, meat grinder plates, knives, and cutlery. We also offer a vast range of butcher supplies, seasonings, replacement parts, and repair services to grocers, restaurants, and meat, seafood, deli, and bakery departments.
Job Summary This position reports to the Chief Financial Officer and serves as the FP&A lead. The FP&A lead works closely with the leadership team to achieve financial and operational plan objectives, enhance the controls environment, improve processes and reporting solutions, and support strategic business case development.
Your Job Responsibilities
Lead the annual budget and forecast process, partnering with the leaders of each segment to manage the business.
Support strategic leadership, long-term business plan and key initiatives along with segment leaders to grow segment profits.
Develop assessments and business analysis to identify areas to improve business performance.
Assist and perform various cost accounting activities to ensure the ongoing accuracy of product cost information.
Perform variance analysis and identify improvement opportunities.
Lead review of monthly financial reporting for both internal management and corporate team.
Lead financial analysis of segment reporting including pricing, product mix, and production variance.
Lead monthly review of critical business metrics and collaborate with cross functional teams to develop and monitor both short-term and long-term action items.
Responsible for cost, margin, and pricing reviews within each segment.
Determine investment requirements for the business; make appropriate recommendations and financial return projections for capital investments and decisions.
Assist CFO with development and improvement of processes and capabilities across the Finance function.
Background & Experience
Bachelor’s degree in accounting or finance.
7+ years of relevant experience in accounting/financial reporting.
3+ years of experience as finance P&L lead in a manufacturing environment, with an emphasis on cost accounting, reporting, and variance analysis.
Technical skills and experience in financial reporting for a publicly traded global company.
Experience creating Tableau reports.
Ability to develop knowledge of and work directly in ERP systems to extract information and identify opportunities to leverage systems more effectively.
Strong GAAP and SOX knowledge/experience.
Organized, systematic, and demonstrate abilities to develop strategic plans.
Strong written and verbal communication skills.
Self-motivated; able to work well with limited direction and under pressure.
Technical acumen, creative thinking, problem-solving, conceptual, and analytical skills.
Strong organizational and time management skills in a fast-paced environment.
Advanced computer skills with MS software (Excel, PowerPoint).
Collaborative team player.
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at
KASCO LLC
KASCO has been the industry leader for more than 120 years, providing quality products and services to the meat processing and retail institutional food industries. Our cutting edge products include band saw blades, meat grinder plates, knives, and cutlery. We also offer a vast range of butcher supplies, seasonings, replacement parts, and repair services to grocers, restaurants, and meat, seafood, deli, and bakery departments.
Job Summary This position reports to the Chief Financial Officer and serves as the FP&A lead. The FP&A lead works closely with the leadership team to achieve financial and operational plan objectives, enhance the controls environment, improve processes and reporting solutions, and support strategic business case development.
Your Job Responsibilities
Lead the annual budget and forecast process, partnering with the leaders of each segment to manage the business.
Support strategic leadership, long-term business plan and key initiatives along with segment leaders to grow segment profits.
Develop assessments and business analysis to identify areas to improve business performance.
Assist and perform various cost accounting activities to ensure the ongoing accuracy of product cost information.
Perform variance analysis and identify improvement opportunities.
Lead review of monthly financial reporting for both internal management and corporate team.
Lead financial analysis of segment reporting including pricing, product mix, and production variance.
Lead monthly review of critical business metrics and collaborate with cross functional teams to develop and monitor both short-term and long-term action items.
Responsible for cost, margin, and pricing reviews within each segment.
Determine investment requirements for the business; make appropriate recommendations and financial return projections for capital investments and decisions.
Assist CFO with development and improvement of processes and capabilities across the Finance function.
Background & Experience
Bachelor’s degree in accounting or finance.
7+ years of relevant experience in accounting/financial reporting.
3+ years of experience as finance P&L lead in a manufacturing environment, with an emphasis on cost accounting, reporting, and variance analysis.
Technical skills and experience in financial reporting for a publicly traded global company.
Experience creating Tableau reports.
Ability to develop knowledge of and work directly in ERP systems to extract information and identify opportunities to leverage systems more effectively.
Strong GAAP and SOX knowledge/experience.
Organized, systematic, and demonstrate abilities to develop strategic plans.
Strong written and verbal communication skills.
Self-motivated; able to work well with limited direction and under pressure.
Technical acumen, creative thinking, problem-solving, conceptual, and analytical skills.
Strong organizational and time management skills in a fast-paced environment.
Advanced computer skills with MS software (Excel, PowerPoint).
Collaborative team player.
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