5 часов назад
Plant Financial Analyst
95 591 - 116 834$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Plant Financial Analyst (Manufacturing Finance): Supporting plant financial performance through predictive analytics, forecasting, variance analysis, month-end close, costing, and investment-return analysis with an accent on P&L and balance-sheet planning, GAAP compliance, and manufacturing cost accuracy. Focus on leading annual operating-plan development, optimizing plant expenditures, and providing financial insights across assigned plants.
Location: On-site at least four days per week at the Red Wing, Minnesota plant or Center in Maplewood, Minnesota. Up to 10% domestic travel may be required. Relocation assistance is not authorized.
Salary: $95,591–$116,834 annually, including base pay and variable incentive pay if eligible.
Company
develops products and technologies across global industrial and consumer markets.
What you will do
- Provide financial insights and predictive analytics for plant performance.
- Lead annual forecasting and prepare the plant’s P&L and Balance Sheet Operating Plan.
- Prepare weekly and monthly forecasts, perform variance analysis, and support month-end close.
- Ensure compliance with Global Financial Standards and GAAP requirements.
- Maintain SKU costing during annual inventory revaluation and throughout the year.
- Analyze return on investment and improve returns on plant expenditures, including AFE initiatives.
Requirements
- Bachelor’s degree or higher, completed and verified before starting.
- Six years of experience in finance, accounting, or manufacturing supply chain.
- Must be legally authorized to work in the United States without employment visa sponsorship.
- Strong written and verbal communication skills.
- Advanced Excel knowledge.
Nice to have
- MBA, CMA, or CPA certification.
- Ability to act as a change agent.
Culture & Benefits
- On-site collaboration with teams across ’s global locations.
- Medical, dental, and vision coverage.
- Health Savings Accounts and Health Care & Dependent Care Flexible Spending Accounts.
- Disability, life insurance, paid absences, and retirement benefits.
- Employees contribute to environmental health and safety and continuous improvement.
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