Robert Half is Hiring a Senior Analyst, Manufacturing FP&A Near Chicago, IL
Exciting career-building opportunity at a rapidly growing company. Hybrid Role.To apply to this role, please send your resume to John Sadofsky at john.sadofsky@roberthalf.c0mAREAS OF RESPONSIBILITYPartner with site management and have responsibility of helping deliver budgeted functional and manufacturing expenses.Provide analytical support and leadership on various plant projects such as: Capital investments, functional expenses tracking and capacity planning.Perform month end close processes including Journal entries and variance analysis, with ability to identify, communicate and action key issues.Manage capital funds including reviewing business cases for capital spending and facilitating capital planning meetings.Transition to provide a monthly P& L forecast (COF) which details: paced volumes, functional expenses, manufacturing variances (efficiency/material) and absorption projections all linked to the S& OP process.Maintain process controls encompassing all elements of manufacturing accounting, including balance sheet reconciliations, capital vs. expense determination, and internal controls support documentation.Additional cross functional interfaces will include: Fixed Assets, Cost, Commercial Finance, Planning, Accounts Payable, Engineering, Strategy, Supply planning, and Tax.Provide timely, relevant and actionable reporting of key performance measures.