This position will report directly to the General Manager and will be part of the Mill Management Team.
What you will do
Financial Reporting
- Responsible for timely and accurate completion of monthly and quarterly financial close and analysis for both financial and non-financial metrics including monthly & quarterly reconciliations.
- Responsible for the completion of mill financial forecasts (monthly, quarterly reforecasts and annual plans)
- Responsible for weekly cost reporting to support mill Margin Improvement Initiatives.
- Experience with Capital Project cost tracking and analysis vs budget.
- Knowledge of Inventory control and analysis.
- Ad hoc analysis as requested by Mill Management or Corporate.
Internal Controls
- Along with the General Manager, responsible for ensuring compliance with current internal controls at the mill.
- Support SOX & internal control testing as assigned.
Accounts Payable/Procurement Support
- Support Memphis Shared Services and site procurement with vendor queries and issue resolution
- Support site procurement on purchase order effectiveness to support spend forecasting and control.
Systems Implementation/Process Improvement
- Participate in design/training workshops. Complete user testing/validation
What you will need:
To be effective in this role, the candidate will possess the following experiences and competencies:
- 4-year degree, in Business, Accounting or Finance. CPA designation or working towards one preferred.
- Related work experience of 3-5 years is required, preferably in a manufacturing environment.
- Forecasting and cost accounting experience
- Capital Project Cost tracking and Analysis
- Flexible, detail-oriented, accurate and able to prioritize to meet deadlines.
- Results orientated.
- A self-starter with the ability to work independently and as part of a team.
- Ability to forge working relationships at all levels in the organization.
- Experience with Sarbanes Oxley controls preferred.
- Excellent communication and interpersonal skills
- Experience with Oracle financial systems preferred and must be proficient in MS Office