MAIN DUTIES AND RESPONSIBILITIES:
• Support on Implementation of S4 HANA
• Contribute to US reporting simplification effort to centralize reporting, including evaluating existing US reports
• Support on Maintenance of Existing Mfg. reporting dashboards
• Partnering closely with the Plant Controllers to develop new/enhanced reporting. Contribute better decision-making to Plant Controllers.
• Support the manufacturing finance team with the maintenance of system costing files, policies, and procedures
• Partner with Plant controllers for Monthly Financial reporting and commentary
• KPI reporting including Variance reviews
• Supporting on Budgeting & Forecasting and reviews
• Consolidation of Financial & Non-Financial information for all sites
• Analysis/trending of Scrap /cycle counts as well as PPV and revaluations. Overhead variance calculations and analysis/dashboards beyond what is posted through the work order system
• Support ad-hoc projects as assigned
• Inventory monitoring of work orders and quantities
• Validation of BOM/Router changes
• Identify and investigate items that require further action - i.e. significant cost changes/UOM issues
• Prepare and distribute SAP S4 daily/weekly/monthly manufacturing reports to the Controllers of the plant
SKILLS & EXPERIENCE:
• At least 3-6 years of financial planning, management reporting, and/or analysis experience, preferably in a Manufacturing organization
• Experience in working cross-functionally and collaboratively in a global organization.
• Strong technical accounting skills and practical knowledge of the principles of financial accounting and accounting standards
• Strong in MS Office (Excel, Word & PowerPoint advanced skillset)
• Ability to communicate strongly and influence without authority.
• Strong analytical skills & continuous improvement mindset
• Flexibility and good team player
• Multiple stakeholder management
• SAP/S4 FICO knowledge
• Alteryx & Tableau experience
EDUCATIONAL QUALIFICATION:
• CMA/CA with 3-6 years of experience in complex plant manufacturing reporting and FP&A
Taxsutra is delighted to bring to its community a new service offering, ‘JobJet’ (jobjet.taxsutra.com) which endeavors to be a premium job listings website connecting job seekers with potential employers hiring in the domains of tax, law & accounting.