Overview
The FP&A department supports manufacturing operations through monthly reporting, annual planning, investment analysis, and broad financial insights. This role offers significant career progression opportunities for the right candidate.
Responsibilities
Deliver accurate and timely month-end reporting, including variance analysis, cost center reporting, and inventory financial management. Participate in monthly factory operations reviews and weekly global FP&A meetings. Collaborate with managers and supervisors to analyze variances and cost drivers for decision-making, planning, and forecasting. Support annual budgeting, monthly forecasting, and operational metric reviews. Perform bi-annual standard cost rollup in SAP, including Direct Labor and Overhead rate calculations. Manage financial aspects of inventory, including audited counts, DIO improvement projects, obsolescence provisi...