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Manufacturing Financial Analyst
2 months ago
As a key member of Plastipak's Plant Accounting Team, you will collaborate closely with the plant on a variety of initiatives including financial forecasting, profitability analysis, and the establishment of standardized processes.
Your Responsibilities:
- Evaluate, track, and deliver insights on actual versus anticipated key performance indicators and site financial plans.
- Work in partnership with the plant manager and plant controller to facilitate business operations, ensuring compliance with corporate financial policies and guidelines.
- Assist in the development of presentations for monthly and quarterly business evaluations, annual financial plans, and other strategic planning efforts.
- Coordinate and participate in quarter-end and year-end physical inventory assessments.
- Calculate costs associated with business operations, including raw material acquisitions, inventory management, and labor expenses.
- Provide ad-hoc reporting and analytical support as requested by leadership.
Your Qualifications:
- A Bachelor's degree in accounting, finance, or a related field.
- A minimum of one year of accounting experience is required.
- Experience in a manufacturing environment is preferred.
- Willingness to travel up to 15% of the time.
- Familiarity with SAP software is highly desirable.
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