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Coordinate month-end and pre-close finance activities for the plant, including journal preparation, account review, inventory-related support, and analysis of financial fluctuations
Produce monthly and quarterly financial reports with clear explanations of business performance for finance leadership and operational stakeholders
Review product cost inputs such as bills of material and raw material consumption data to help maintain reliable costing information
Analyze manufacturing costs and plant performance to highlight trends, risks, and opportunities that can improve financial and operational outcomes
Partner with plant leadership to translate financial results and operational metrics into actionable recommendations for decision-making
Compare production measures such as yield, scrap, and throughput against financial performance to uncover drivers of variance and areas for improvement
Develop, track, and refine key performance indicators that support visibility into plant efficiency and business results
Assist with budgeting, forecasting, and scenario analysis by gathering data, evaluating assumptions, and explaining performance against plan
Monitor adherence to plant financial and operational processes and raise concerns to the appropriate stakeholders when issues are identified
Contribute to special projects and ad hoc analyses while continuing to build knowledge of manufacturing operations, costing practices, and finance processes
Requirements
Experience in financial analysis within a manufacturing, plant finance, or operational finance environment
Strong ability to perform variance analysis, interpret financial results, and communicate findings clearly to business partners
Proficiency in financial modeling and ad hoc analysis to support planning, forecasting, and decision-making
Ability to work with operational and financial data sets to identify trends, risks, and performance drivers
Knowledge of cost accounting concepts, including product costing, inventory-related analysis, and reconciliation processes
Strong collaboration skills with the ability to build effective working relationships across plant operations and finance teams
High attention to detail and a commitment to producing accurate, timely, and well-supported reporting