Responsibilities

• Prepare financial variance analysis and trending, with an emphasis on plant operations, which includes identifying cost drivers and analyzing how this impacts future financial and strategic decisions and recommend/implement corrective actions as required.
• Collaborate with cost owners in operational departments to develop accurate budgets and forecasts through modeling and developing a deep understanding of operational cost drivers.
• Anticipate potential financial risks, proactively identify opportunities to mitigate these risks, and recommend corrective actions to management.
• Prepare monthly and quarterly variance reports comparing actual results to budget and forecast. Investigate and explain variances, providing actionable insights to management.

Qualifications

• CPA designation, in good standing, for 8+ years.
• 8+ years of experience in management accounting, product costing, f...