11 дней назад
Senior Financial Analyst (Manufacturing)
89 800 - 112 200$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Analyst (Manufacturing): Leading financial planning, cost reporting, budgeting, forecasting, and month-end close for a manufacturing operating unit with an accent on cost accounting, variance analysis, internal controls, and SAP-based reporting. Focus on developing annual operating plans, auditing BOM accuracy, quantifying production savings, and solving financial performance gaps with plant leadership.
Location: Dover Plant, Dover, Delaware, United States
Base salary: $89,800–$112,200 per year, plus eligibility for a performance-based bonus.
Company
is a large food manufacturing company providing consumer food products and employee rewards, wellness, and benefits programs.
What you will do
- Lead annual operating plan development, including product cost standards, raw and packaging yields, master recipes, cost-change bridges, and supporting schedules.
- Lead weekly and monthly reporting of actual and forecasted costs for unit and plant manufacturing management.
- Analyze direct-expense variances and KPI performance, providing detailed reports and explanations to plant leadership.
- Support month-end close, including journal entries, SAP activities, FAC reviews, and analysis of performance drivers.
- Identify process improvements and quantify savings from Continuous Improvement and Production teams.
- Maintain BOM accuracy, inventory controls, financial policies, and internal controls while supporting plant leaders and financial-information users.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- At least 2 years of related experience.
- Understanding of general accounting and cost accounting principles.
- Strong analytical, problem-solving, organizational, and time-management skills.
- High integrity and the ability to maintain a strong controls environment and ensure attention to detail.
- Proficiency with Excel, Word, and PowerPoint, including complex spreadsheet creation and accuracy checks.
Nice to have
- Strong experience with SAP, Hyperion, or other ERP and financial systems.
Culture & Benefits
- Medical, prescription drug, dental, vision, screening, and assessment coverage.
- Paid time off, company holidays, leave programs, flexible work arrangements, recognition, and training.
- 7% 401(k) matching, life insurance, accidental death and dismemberment coverage, and disability benefits.
- Employee assistance, wellbeing, family support, learning, and professional development programs.
- Benefits begin immediately upon hire for salaried employees.
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