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General Summary:
This position will analyze operational cost performance indicators and ensure the completeness and reliability of the information produced and communicated. As a result, this position will contribute to strategic decision-making in the DC and maintain an effective control structure to minimize the risk of errors, irregularities, and fraud related to processes.
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Essential Job Functions:
· Work closely with the Director to understand and ensure accuracy of all financial reporting activity.
· Set up systems and processes for the costing function, this includes the full range of Cost Accounting activities.
· Work closely with Supply Chain to provide them with support relating to cost-related matters.
· Participate in the preparation of the annual plant operating budget.
· Ensure quality control over financial reporting and KPIs.
· Assist in the preparation of monthly financial forecasts, annual budgets, audits, and report variances.
· Develop and document business processes and accounting policies to maintain and strengthen internal controls.
· Collaborate on monthly, quarterly, and annual financial closing activities, including contributing to the preparation of consolidated financial statements.
· Gather, summarize, and analyze a significant amount of transactional data and make reasonable conclusions to facilitate key accounting and business decisions.
· Ensure that inventory transactions are completed accurately and in a timely manner.
· Continually drive improvement of a standard costing system to provide management with better information for decision-making.
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Knowledge, Skills, and Abilities:
· Exceptional analytical skills and clear communication style.
· Proactive, solution-oriented problem solver.
· Ability to collaborate with all levels of the organization, including individuals outside of the finance function, across multiple time zones.
· Meet tight timelines and make key recommendations and decisions.
· Must be a power user of Microsoft Excel.
· Good organizational skills.
· Professional attitude.
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Education and Experience:
· Bachelor’s or Master’s Degree in Finance/Accounting required, CPA and/or CIMA preferred.
· 3 years of relevant work experience in Finance, Accounting experience with cost knowledge, and/or Controllership functions.
· Experience in distribution/manufacturing environments preferred.
Job Type: Full-time
Pay: $65,000.00 - $75,000.00 per year
Benefits:
Physical setting:
Schedule:
Work Location: In person
Full Time
$76k-97k (estimate)
02/04/2024
04/26/2024
michaelmabraham.com
<25
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Broadly speaking, a financial analyst works with financial data to help organizations make business decisions.
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To become a senior or junior level financial analyst, one may be required to earn a Master’s of Business Administration.
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Obtaining a finance degree (bachelor’s or MBA) and working towards becoming a financial analyst requires the development of skills, expertise, and specific abilities.
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To be a financial analyst, one should be good with numbers, comfortable presenting research, analytical, and have great ability to research large amounts of data and pay attention to small details.
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