Senior Manufacturing Financial Analyst
Purilum, LLC - greenville, NC
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Senior Manufacturing Financial AnalystREPORTS TO: Finance & Operations ControllerDEPARTMENT: FinanceRESPONSIBILITIES:§ Analyze and report on current financial status§ Prepare and present cost projections, ad-hoc and costbenefit analysis as needed, including customer specific pricing§ Identifying ongoing productivity opportunities to reduce overall manufacturing costs§ Provide support to accountant for AP and JE approvals§ Provide support to accountant for AP payment runs, including bank disbursal approvals§ Various reporting and analysis§ Prepare and participate in annual budgeting process (for departments and projects)§ Coordinate with the Controller and the executive team on long-term financial planning including the development of five yearStrategic Plans§ Developing financial models through benchmarking and process analysis§ Support and document business processes and financial policies§ Maintain confidentiality of financial information§ Other duties as necessary§ Analyzing and updating standard costs using SAP - provide support to accountantREQUIREMENTS QUALIFICATIONS:§ Previous analytical experience including forecasting, budgeting and variance analysis and data interpretation§ Bachelor's degree in Accounting or Finance§ 5+ years of overall combined accounting, finance and analysis experience§ Must have ERP experience, SAP preferred§ Excellent analytical skills§ Ability to present financial data using detailed reports and charts§ Demonstrable strategic thinking skills§ Expertise in MS Excel including advanced functions§ CPA or CMA preferred§ Confidentiality in handling sensitive financial information
Created: 2024-10-04