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Finance Analyst - Manufacturing

CPG Talent Management

Finance Analyst - Manufacturing

Salt Lake City, UT
Full Time
Paid
  • Responsibilities

    Fortune 500 manufacturing company seeking a Finance Analyst to report into the Plant Controller at a plant located in the Salt Lake City, UT greater area. 

    Primary Roles and Responsibilities:
    • Directly report to the plant Controller with ad hoc assignments from Plant Leadership team
    • Assist with preparation, processing, and quality of Month End Closing, including SAP transactions, Close Analysis, and corporate file updates
    • Participate in supervision of data quality and publish key performance weekly and monthly reports
    • In conjunction with the Finance Team, coordinate annual Plant Budgets and Forecast preparation covering file preparation, team meetings, historical cost analysis and future cost trends
    • Supervise Goods & Services activity for plant purchases, including Purchase Order creation, processing, and closing within SAP, covering Plant Services and Spare Parts
    • Assist Spare Parts Manager with accounting controls for Spare Parts
    • Assist with preparation of cream sale data, including invoicing, customer settlement, and verifying inventory changes
    • Work cross-functionally with the Continuous Improvement team and Operations leadership to understand and improve loss results; providing quality in reporting and analysis of trends
    • Identify areas of cost savings and influence key leaders in implementing savings
    • Assist Controller and Sr. Financial Analyst in monitoring internal controls covering inventory, misc. cash, and fixed asset management and recommend course corrections where needed
    • Other roles as required to ensure successful actions to accomplish team targets
    • Assist in preparation of monthly variance reports on Plant cost trends to identify linear, mix, rate and other factors within Labor, Utilities, Plant Services, Other Cost, and Depreciation
    • Seek opportunities to improve Plant accounting capability and processes

    Requirements:
    • Bachelor of Science degree in Accounting or Finance
    • 2 years post-college experience in Manufacturing-based financial analysis (preferred)
    • SAP (FI, CO, MM modules) proficiency
    • Strong Excel (report formatting with automation/macros, data mining, functions)
    • Strong analytical and interpersonal support skills (Data driven and team engager)
    • Learning agility / comfortable in a fast-paced and highly flexible environment
    • Strong organizer who can handle constant interruption while keeping eyes on target
    • Ability to quickly summarize data and capture quickly changing assumptions
    • Experience in Food & Beverage manufacturing environment a plus
    • Skill set in understanding Union Labor constraints, Impact of scheduling on Cost a plus
    • Self-motivation and desire to progress to higher, more demanding roles within Finance