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Position Details
Responsibilities - Perform timely variance analysis to support cost control and provide meaningful insights for business decision‑making.
- Support key accounting and financial activities that help maintain operational efficiency and financial integrity within the manufacturing operation.
- Analyze manufacturing costs, inventory movements, and expense trends to identify risks, gaps, and improvement opportunities.
- Partner closely with cross‑functional teams to provide financial analysis and support plant‑level business needs.
- Prepare, organize, and manipulate data using advanced Excel tools, including pivot tables, to generate accurate and useful reporting.
- Support FP&A related activities, including reporting, analysis, forecasting support, and interpretation of financial performance.
- Utilize ERP systems, preferably MAPICS or Infor XA, to review transactional data and support accounting processes.
- Ensure accuracy, a...