Job duties include contact with other employees and access confidential and proprietary information and/or other items of value, and such access may be supervised or unsupervised. The Company therefore has determined that a review of criminal history is necessary to protect the business and its operations and reputation and is necessary to protect the safety of the Company’s staff, employees, and business relationships.

Qualifications

POSITION REQUIREMENTS

1. FORMAL EDUCATION:

Required:

• Bachelor’s Degree in Accounting, Finance, or related field.

Preferred:

• Master of Business Administration

KNOWLEDGE & EXPERIENCE:

Required:

• Microsoft Excel

Preferred:

• 1+ or more years of Accounting experience
• P&L and variance review and analysis
• Accounting experience in a manufacturing/distribution environment
• Experience preparing an annual budget

TECHNICAL/SKILL REQUIREMENTS:

Preferred:

• Financial Reporting

TRAVEL REQUIREMENTS:

• 20%

Responsibilities

CORE RESPONSIBILITIES AND TASKS (IDENTIFY UP TO 6 CORE RESPONSIBILITIES WITH ASSOCIATED JOB TASKS)

This position is accountable for the daily, weekly, and monthly preparation and analysis of reports for management’s use in fiscal decision making. The Centralized Operations Finance Financial Analyst is also accountable for processing and reporting financial information at our Manufacturing plants across North America in an accurate and timely manner and the implementation of internal controls to safeguard assets.

This position will also be expected to perform additional ad-hoc duties relating to P&L reconciliation, budget preparation, expense and capital tracking, and responsibilities as assigned.

Major Tasks Performed:

• Assist monthly close of financial data for manufacturing sites in North America
• Assist in annual financial activities such as budgets, and physical inventory
• Assist in the development of other team members through training and onboarding
• Help analyze manufacturing costs and explain variances with corrective actions
• Support team in being a business partner to different sites
• Help review monthly P&L summaries for anomalies, investigate and report findings
• Assist with Fixed Asset closing, purchasing (PO’s, requisitions, etc.), work orders and other miscellaneous tasks as required by manufacturing sites
• Participation towards completion of other related tasks and duties as directed or needed.

Principal Accountabilities:

• Accurate processing, reporting, and analysis of a large quantity of entries into site information and accounting systems (QAD, AOM, Oracle, General Ledger)
• At the direction of the GSC Finance Manager, coordinate, monitor, and supervise the work order variance review process.
• Train and perform as backup to primary analyst responsible for operations finance support and analysis
• Achieve meaningful and easy to understand financial analysis for management to make good business decisions.