Supply Chain FP&A Sr Manager

3 days ago


Fort Atkinson, United States Topcon Full time

Job DutiesLead and conduct financial analysis, research, reporting, and presentations for the manufacturing and operations departments, including variance analysis and forecast updates on a monthly, quarterly, and annual basis. Develop and monitor benchmark and KPI forDevelop and apply proforma models to align financial forecasts to current trends and future plans and expectations and lead the budgeting process within the manufacturing and operations departments including financial, workforce, and capital expenditure budgeting process.Assist special projects requiring financial and cost accounting analysis. Interact with senior management and other subject matter experts to identify areas for improvement, research potential solutions and provide recommendations to senior management on potential resolutions.Education and ExperienceBS in finance, business, or accounting5-8 years' experience in a manufacturing companyEffective working with a large data setSAP experience preferredMBA desirable but not required.Knowledge, Skills and AttributesSolid understanding of cost accounting, manufacturing processes, inventory valuation, and inventory management.Able to explain complex financial and operational concepts clearly to different stakeholders.Viewed as go-to person for manufacturing FP&A.



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