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- Communicate financial concepts to non-financial leaders in a clear and persuasive manner that is easy to understand and drives desired behaviors and decisions
- Perform month-end, quarter-end and year-end analysis and provide comprehensive financial and statistical results to local and senior leadership
- Promote a visible and responsible financial culture on site involving all plant leadership and provide them with financial training and support
- Monitor and report on manufacturing budgets and variances and ensure compliance with accounting policies and procedures
- Analyze and forecast the manufacturing performance based on actual data outcomes and identify risks and opportunities
- Drive site-level forecasting process and identify risks and opportunities; proactively partner with plant leadership to develop strategies to deliver on business objectives
- Continuously reconcile differences between demand and product supply for budget and performance monitoring and provide guidance for course correction as necessary
- Ensure integrity of the manufacturing general ledger and present conclusions on P&L, manufacturing variances, labor analysis, and relevant capital expenditures to senior leadership monthly
- Develop annual site budget with local leadership team delivering annual operational synergies of 3-5% (Annual spend $250M -$300M)
- Implement and improve performance-based metrics and collaborate with plant leadership on site-wide continuous improvement
- Steward $50-75M capital budget for manufacturing plants including development of ROI and post-implementation analysis
- Bachelor's degree in accounting or finance or equivalent experience required.
- 4+ of finance/accounting experience, preferably 2+ years in a manufacturing environment
- Exceptional financial acumen including strong analytical skills and some background in cost/management accounting
Manufacturing Finance Manager - Wilsonville, United States - Swire Coca-Cola
Description
Responsibilities
:Requirements:
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