Financial Planning Supervisor
3 weeks ago
SUMMARY:
This role is responsible for managing and improving the organizations accounting and finance programs to ensure compliance with regulations. This includes analyzing and maintaining financial records, preparing budgets and forecasts, and overseeing various projects. The position reports directly to the Corporate Controller.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
? Evaluate investment and product costs for new and existing projects.
? Analyze company profit and cost data and create monthly budget and actual analyses.
? Monitor departmental budget differences and control spending.
? Manage annual forecast and budget preparation.
? Analyze monthly sales reports by customer and product type.
? Prepare profit and loss, sales, and expense estimates.
? Create executive-level PowerPoint presentations.
? Maintain budget software and Excel spreadsheets.
? Import and maintain financial data in corporate and ERP systems.
? Assist with accounting, tax records, and audits.
? Respond to internal and external information requests.
? Develop finance policies and procedures.
? Assist department managers with expense analysis.
? Coordinate timely reporting and oversee special projects.
EDUCATION and/or EXPERIENCE:
Bachelors degree in relevant fields required, CPA certification or Masters degree preferred. Minimum 5+years of experience in accounting, financial analysis, planning, and budgeting required, preferably in manufacturing.
5+ years of experince in Macros, Piviot Tables & Excel.
Familiarity with ERP systems like Syspro is preferred. Experience with planning systems like DIVA is a plus.
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