Plant Financial Manager
4 weeks ago
The Plant Finance Manager will play a critical role in supporting the Bethlehem Plant to ensure the financial accounting and reporting needs are met and support the achievement of budgeted financial goals and objectives. This position will be responsible for developing and calculating metrics to facilitate key performance indicators, providing financial advice to the plant management team, and supporting the preparation of the financial manufacturing budget plan and product standard costs.
Key Responsibilities
- Develop and calculate metrics to facilitate key performance indicators.
- Provide financial advice to the plant management team to ensure sound financial and operational decisions.
- Support monthly close process including timely monthly reporting of plant performance.
- Support the preparation of the financial manufacturing budget plan and product standard costs.
- Provide solid analysis of plant variances on a monthly basis vs plan, prior year, and forecasts.
- Instill strong cost control and planning discipline to plant team in controlling manufacturing costs.
- Work with plant/corporate finance on several initiatives including providing cost information for innovation and cost reduction projects, identifying cost/performance improvement opportunities and leadership of companywide initiatives.
- Ensure the accuracy and integrity of the plants accounting systems and records, as well as strict compliance to all company policies, procedures, and controls.
- Key focus areas include materials cost and usage management, labor cost and asset utilization and overhead expenditure control.
- Support development and maintain standard cost of products at the Bethlehem plant.
- Provide analysis of plant variances.
- Support accuracy of inventory reporting.
Requirements
- A minimum of three to five years of related experience, food industry experience preferred.
- Experience with Microsoft D365 is preferred.
- Strong Excel skills are required.
- A change agent-having professionalized business processes and a team.
- Ability to deal with ambiguity, change, and a dynamic business environment.
- Attention to detail and excellent organizational skills under pressing time constraints.
- Ability to prioritize and control multiple tasks at the same time.
- Ability to develop collaborative relationships across various functional areas both internally and externally.
- Exceptional communication, presentation, and interpersonal skills.
What We Offer
At Freshpet, we offer a competitive salary and an excellent benefits package, including medical, dental and vision insurance, basic and optional life insurance, short- and long-term disability protection, flexible spending accounts, and a 401(k) plan with company match, paid parental leave, pet insurance, tuition assistance, a generous PTO plan and so much more.
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