Job Description
Key Accountabilities
- Perform all FP&A reporting to management on a monthly, quarterly, and annual basis (including 3-year Strategy Planning and Budget)
- Act as a key business partner to the Plant Manager performing ad-hoc tasks to satisfy requests and inform plant leadership of financial implications of business decisions
- Oversee 3-Year Strategy Planning process including coordination with Commercial, Engineering, and Operations functions to coordinate presentation to plant leadership and long-term financials creation
- Ownership of Budget process working with plant leadership to set direction and establish financial targets
- Direct monthly forecasting process
- Oversee monthly close process
- Manage and improve Internal Controls and Procedures
- Assist with monthly SIOP process
- Compliance (GAAP, SOX)
- Fiduciary profit-and-loss responsibility for approximately $20 Million operation
- Train non-financial leaders in financial concep...