Position Responsibilities
Perform month-end closing responsibilities including preparing journal entries, ensuring monthly transactions are correctly recorded, analyzing, reporting and presenting spend, production credits, MUV, inventory adjustments and PPV performance
Analyze and report financial results on a weekly/monthly/quarterly/annual basis vs. prior year, plan, and forecast
Assist department managers in developing monthly forecasts and weekly pulses (operations, maintenance, HR, engineering, HSE)
Reconcile balance sheet accounts monthly, develop action plans and lead resolution on accounts
Support development of the site’s annual operating plan and annual strategic plan
Coordinate and assist with multiple annual physical inventories, storeroom inventory, and fixed asset audits
Assist site personnel, Accounts Payable, and Procurement with the resolution of blocked invoice payments as necessary
Maintain/improve strong internal control processes and educate site through monthly finance learning series
Support new product costing
