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Partner with the General Manager and operational leaders on all aspects of finance, cost control, and performance improvement to ensure profitability targets are achieved
Maintain and update weekly forecasts
prepare annual budgets and monthly/quarterly re-forecasts
analyze and explain variances to budget and forecast in a timely, meaningful and accurate manner
Conduct comprehensive billing audits to safeguard revenue, including weight checks, verification of billing to contractual rates, and review of prices charged against cost structures
Monitor labor hours on a daily and weekly basis
work with department managers to align actual staffing with budgeted hours and productivity benchmarks and support strategic staffing plans to flex headcount in line with seasonality and flight schedules
Oversee material purchasing and consumption, ensuring spending remains within budget and is accurately reflected in the ledger
Review and reconcile weekly fuel transactions validate charges, investigate anomalies, and prepare weekly exception reports
Lead monthly inventory review and reconciliation, variance analysis (shrink, waste, portion-to-spec), validation of costs, and posting of adjustments to ensure accurate COGS recognition
Prepare clear, actionable financial analyses and report on costs, labor, and operational efficiency for managers, unit leadership, and executives
Facilitate a timely and accurate month-end close in accordance with GAAP/IFRS, including accruals, reconciliations, and ledger reviews
Support both internal and external audit processes
perform operational audits such as portion-to-spec reviews, waste and inventory counts, and bill-of-material verification
Drive adherence to accounting policies, internal controls, and audit standards while reinforcing accountability across operational and administrative teams
Other ad-hoc projects as needed
Requirements:
Associate or bachelor’s degree in accounting, or equivalent professional experience
Minimum 3 years of relevant experience in a manufacturing or production-based environment with emphasis on cost accounting, reporting, and variance analysis