Sr Analyst, Finance
3 weeks ago
Financial Analyst
Description:
The
Financial Analyst
will report directly to the Mill Controller
and is part of the Finance team at the Plymouth Mill.
This role is responsible for ensuring SOX and GAAP compliance while supporting the financial needs of the mill related to month end closing, budgeting & forecasting, capital project
s
, product costing and various ad hoc
analysis
.
Job Responsibilities:
Responsible for financial entries, account reconciliations, varian
ce analysis, and other various tasks required to e
nsure a time
ly and accurate month end close
Partner with
department leaders to provide financial data to help drive continuous improvement, capital project justifications, cost savings initi
atives and other business needs
Product Costing and
Margin
related analysis via Mills Standard Cost system
Lead annual budget
and quarterly forecasting
process for areas supported including fixed spending review, sales & production forecasting, labor, energy, raw materials, etc.
Prepare monthly, quarterly,
and
annual reports and analysis
Support and assist in internal department reporting requirements such as audit schedules, tax schedules, annual government reporting
Complete various ad hoc anal
ysis as requested by business areas supported or Mill Controller to help drive financial results
Other Projects and Duties as assigned
Key Skills:
Demonstrate an above average understanding for processes and controls across finance and related support systems
Self-starter with
the
ability to
learn and grasp new concepts quickly
Stron
g business acumen along with analytical, problem solving and decision making skills
Desire to drive change and manage via systems
Ability to effectively communicate across all levels of the organization including listening, writing and presenting
Work independently in a fast-paced environment meeting various deadlines and driving initiatives forward
Demonstrated ability to prioritize work along with strong time management and organization skills
Qualifications:
Bachelors Degree
in Accounting or Finance
5
+ Years of progressive accounting experience
Previous Manufacturing experience preferred
CMA Certification preferred
.
Above average ERP (SAP preferred) experience
as well as strong excel skill
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