Job Description

• Coordinate and manage all internal/external audits.
• Lead corporate initiatives and lead process improvements.
• Provide oversight, guidance, and control over projects.
• Support corporate finance as required with respect to projects including capital appropriations and plant utilization/capacity/asset management opportunities.
• Manage and develop direct reports within the finance department, directing day-to-day duties and holding departmental meetings to communicate plant happenings.
• Develop strong plant knowledge of the operation, the various components, raw materials, processing, and warehousing.
• Set up and monitor various reports and systems that measure the performance of the plant, flagging deviations from established targets and performing gap analysis.
• Work on monthly closing activities and reports as required.
• Analyze variances in actual versus budget expenses.
• Responsibility for maintenance parts valuation on a weekly, monthly, and yearly basis.
• Build and maintain financial standards.
• Report and present the manufacturing operation's weekly/monthly financial results, risks, and opportunities in a timely and accurate manner.
• Oversee the month-end close process, including variance analysis to both budget and prior year.
• Oversee and provide cost forecasting & analysis, and productivity pipeline accuracy and analysis.

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