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Finance and Analysis Manager, Manufacturing | Manager in Accounting & Finance Job at Strategic1

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Joined: Apr 16, 2014

Finance and Analysis Manager, Manufacturing

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Marissa, IL

Our client, a leader in the industrial sector whom is committed to maintaining a clean environmental profile, is looking for a Manager of Finance and Analysis with 15 or more years of increasingly responsible management and supervisory positions in one or more of the functional areas for which the position is responsible. This position offers a very competitive salary for the right candidate with energy, manufacturing or industry accounting/ purchasing experience. A professional accounting designation, CMA, CPA, MBA is preferred but not mandatory. SUMMARY: Finance and Analysis Manager, Manufacturing The position oversees the overall financial an operating cost analysis. This position is responsible for developing, communicating, and implementing clear and concise management reporting. This role supports strategic decisions by providing timely, accurate, an insightful management information to senior management. The Manager of Finance and Analysis will evaluate capital expenditure energy business cases as well as advise operating management with capital investment prioritization. The role will lead the analysis major cost streams including commodities, materials, supplies, inventory and evaluate key performance indicators. External analysis will include leading market forward analysis of industries as well as establish benchmarking to guide executive management. The Manager of financial and cost analysis will be responsible for compiling financial and performance reports for executive management. RESPONSIBILITIES: Essential duties and responsibilities include, not limited to, the following (other duties and responsibilities may be assigned): Provides daily support to Director of Finance and IT as well as the Corporate Controller in all performance and cost analysis matters. Proactively partner and engages with operations management to develop insightful financial and performance reviews. Work with senior operations management to standardize benchmarking and market forward indicators. Drive and tracks cost reduction initiatives and assist with capital investment prioritization. Coordinate the develop annual budgets for major cost drivers to include but not limited to materials, supplies, commodities, and chemicals Assist with compilation and analysis of consolidated budget and long range financial plans. Prepares consolidated forecasts and budgets and cost trends. Lead finance support of the design, development, and maintenance of mid-tier performance reports, predictive modeling and adaptive planning tools. Streamline and improve financial reporting and tools as well as new metrics to better meet operating management needs. Supports accounting functions, as needed, to ensure closing schedules are achieved for month-end and year-end. Coordinate with plant management to monitor and analyzes expenditures for commodities, chemicals, outage costs, material, supplies, inventory and capital including accrual journal entries. Evaluates capital expenditure approval requests and provides approval recommendations to management. Conducts monthly budget reviews with respective plant controllers and key operating department managers. Prepares weekly narrative and monthly reports as needed related to production, cost and financial results. Complete special projects and non-routine assignments as may be required by management. REQUIRED QUALIFICATIONS: Education/Experience Bachelor's degree from an accredited four-year college or university in accounting, finance, or business management as well as 15 or more years of increasingly responsible management and supervisory positions in one or more of the function
Strategic Contract Resources
April 16 on Oodle
  1. Jessica R. Let me know if you have any questions. – Jessica R.
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More About this Listing: Finance and Analysis Manager, Manufacturing
Finance and Analysis Manager, Manufacturing is a Accounting & Finance Manager Job at Strategic Contract Resources located in Marissa IL. Find other listings like Finance and Analysis Manager, Manufacturing by searching Oodle for Accounting & Finance Manager Jobs.