Primarily responsible for the financial analysis of sales and production data including profitability analysis providing analytical support to cross-functional groups to evaluate new sales opportunities
Job Summary
Primarily responsible for the financial analysis of sales and production data including profitability analysis providing analytical support to cross-functional groups to evaluate new sales opportunities.
Conduct analysis of production and sales financial data, calculate SKU, customer and business segment profitability and identify price, volume and mix impacts.
This role may supervise a team of hourly and/ or professional accounting personnel and is a Leader of People role with required competencies.
Matching Summary
Primarily responsible for the financial analysis of sales and production data including profitability analysis providing analytical support to cross-functional groups to evaluate new sales opportunities.
Skills & Requirements
Must-have
Sales and production data analysis
Profitability analysis
Variance analysis
Financial reporting
Financial modeling
Nice-to-have
Strong initiative and urgency
Customer-centric attitude
Fast-paced environment
Industry benchmarks analysis
Key Requirements
Minimum one (1) years’ relevant experience in manufacturing cost methodologies
3+ years financial analysis or accounting experience preferred
Bachelor’s degree in Business, Finance, Accounting or other related discipline