Financial Planning And Analysis Supervisor

Financial Planning and Analysis SupervisorWhat your background should look like:Manage general ledger activities including journal entries, account reconciliations, inventory accounting, and data reporting accuracy.Forecast and budget plant conversion cost spending, hours, headcount, and monitor the actual spending for accuracy.Analyze production order variances and implement corrective actions where necessary.Monitor scrap, obsolete stock, and inventory adjustments.Capital asset actual/forecast spending and management of fixed assets in SAP, including asset audits.Weekly and monthly reporting of various financial results and metrics.Analyze plant daily spend and monitoring.Assist the plant controller and perform ad hoc duties and analysis.Support plant personnel including production, materials, warehousing, quality, purchasing, etc.Daily meetings with other areas.Desired Background:The ideal candidate will have a strong understanding of financial statements, have the skills to understand analysis, and be confident to make educated decisions and recommendations on financial findings.3+ years experience in a manufacturing environment.Exposure to costing fundamentals.Proficient in Excel and PowerPoint, Power BI.A forward-thinking, energetic leader who demonstrates diversity in their experiences and is a strategic business partner.Exhibits a compelling drive for accomplishing goals with a strong sense of urgency.Experience in SAP preferred.Strong communication skills, both written and oral.Experience in Data Analysis.Fluent in professional English.#J-18808-Ljbffr