Responsibilities
- Provide analytical and reporting support to the plant leadership and operations teams
- Design and execute plans to achieve operational and strategic objectives aligned with market demands
- Evaluate variances in manufacturing performance and propose innovative solutions to lower costs and strengthen financial outcomes
- Oversee plant expenditure tracking and lead financial reporting for month-end and year-end closing cycles, including P&L, balance sheet, and cash flow statements
- Maintain precise and timely financial recordkeeping
- Contribute to forecasting and annual budgeting activities at the plant level
- Supervise internal controls to ensure adherence to company policies and procedures
- Verify the correctness of physical inventory counts and financial reporting results
- Lead fixed asset evaluations and manage the fixed asset inventory process
- Oversee standard cost development and review for new product lines
- Support execution of ad hoc initiatives and special assignments
- Analyze cost fluctuations tied to material usage, pricing, shipping, labor, and waste
- Manage capital request processes, including financial assessments, management summaries, and capital spending tracking
