Roles and Responsibilities

• Develop forecasts, monitor actual and provide in-depth analysis on variances to forecasts for Cost of Goods Sold
• Provide effective and timely financial information, thoughtful business insights/analytics and business performance summary to ensure Operations Leaders are effectively managing to Operational goals
• Implement process improvements to streamline forecast activities and to ensure accuracy of standards
• Develop strong business partnership with Operations leaders
• Lead implementation of systems enhancements and costing methodologies for improved decision-making
• Assist in compliance with internal controls
• Conduct ad-hoc reporting and analysis of strategic initiatives identified by senior management

Minimum Requirements

• MBA preferred, Bachelor’s degree in Finance or related field required
• 8+ years of industry experience
• Strong background in cost accounting and manufacturing related finance
• ERP experience a plus (preferably Oracle)
• Advanced Excel and PowerPoint skills
• Ability to organize complex and ambiguous business decisions, and to collect data necessary to conduct meaningful analysis to support business recommendations
• Committed to high standards of accuracy and precision
• Ability to independently manage work and timely delivery
• Articulate with excellent verbal and written communication skills
• Ability to think creatively, highly-driven and self-motivated
• Flexible within a rapidly changing, dynamic work environment

Salary Ranges:

$161,500.00 - $232,500.00