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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Responsibilities
- Prepare financial variance analysis and trending, with an emphasis on plant operations, which includes identifying cost drivers and analyzing how this impacts future financial and strategic decisions and recommend/implement corrective actions as required.
- Collaborate with cost owners in operational departments to develop accurate budgets and forecasts through modeling and developing a deep understanding of operational cost drivers.
- Anticipate potential financial risks, proactively identify opportunities to mitigate these risks, and recommend corrective actions to management.
- Prepare monthly and quarterly variance reports comparing actual results to budget and forecast. Investigate and explain variances, providing actionable insights to management.
Qualifications
- CPA designation, in good standing, for 8+ years.
- 8+ years of experience in management accounting, product costing, f...