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...