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Fort Mill

    Finance and Operations Analyst - Fort Mill, United States - Eastern Wholesale Fence LLC

    Eastern Wholesale Fence LLC
    Eastern Wholesale Fence LLC Fort Mill, United States

    3 weeks ago

    Default job background
    Retail
    Description

    Job Summary: Preparation of financial and operational information (including metrics) to support meeting and/or exceeding established plant goals and success factors. This role will assist and support the FP&A Manager and operations team in the preparation of all financial, operational and internal control information.

    Essential Job Functions:

    • Maintain and update manufacturing production information database.
    • Assist with annual operations/COGS budgets.
    • Provide timely and accurate analysis on actual plant performance and distribute daily/weekly dashboards on a timely basis.
    • Prepare and distribute weekly scorecard on overtime, headcount and other relevant information to manufacturing and distribution.
    • Provide timely and accurate analysis of actual manufacturing plant performance and produce monthly metrics/dashboards.
    • Develop and maintain standard costs and compare to actual costs of production.
    • Analyze monthly sales and create relevant reporting.
    • Prepare monthly reporting and metrics for distribution, purchasing, inventory and headcount.
    • Actively participate on assigned teams and/or projects.
    • Responsible for calculating and monitoring labor and overhead rates and changes
    • Provide costing and gross margin analyses as needed, including profitability/results bridge analyses.
    • Assist with monthly financial close as needed.
    • Special projects/ad hoc analysis and reporting as needed.

    Required Skills & Abilities:

    • Bachelor degree or higher in Accounting or Finance required
    • 2-3 years of progressive finance and accounting experience in a manufacturing company
    • Strong interpersonal and communication skills
    • Strong Microsoft skills (Excel, Powerpoint, Outlook)
    • Strong planning/organization/time management skills
    • Strong analytical skills
    • ERP system experience
    • Ability to work independently and manage multiple projects simultaneously

    Physical Requirements:

    • Office Environment
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