Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

Position Summary: How will you make an impact?

Looking for a candidate to drive business decisions, communicate with management, and support finances at Marietta site. Aim to boost site profitability by managing risks and opportunities.

What will you do?

Support closing activities; ensure accurate reporting and compliance to GAAP in the monthly closing process.Drive reconciliation processes across various financial systems and data governance within the site.Act as liaison between the site and Accounts Payable team.Lead routine reporting of operations and finance critical metrics to drive awareness of site performance and operational improvement.Review monthly revenue and spending details and identify the key factors driving variances to AOP and Forecast.Support preparing annual operating plan and monthly and quarterly business reviews.Support CAPEX process (investment project spending tracking).Actively participate in and support initiatives to improve execution and factory operational performance.Drive continuous improvement and standardization of reporting and analytical processes to drive productivity and efficiency (PPI).Provide analytical and financial ad hoc support to the site; special projects as needed.Other responsibilities as assigned.

Who we are looking for: experience, skills & abilities

Bachelor’s degree or equivalent experience in Accounting or Finance5+ years of direct experience in financial analysis, reporting, and accounting preferably within a large, matrixed organization and/or operations environment.Ability to manage multiple assignments, exercise good judgement, and prioritize projects and time effectively.Dedication to continuous learning, career progression and development, embrace additional responsibilities and seek opportunities to stretch capabilities.Excel expertise with advanced knowledge of pivot tables, charts, formulas, and modelling, along with ability to mine large data sets.Experience in the use of ERP systems (preferably SAP or equivalent) and HFMExperience in the use of Oracle Hyperion Essbase (Planning 2.0)

- Self-starter - ability to work independently in a fast-paced environment.

Ability to drive business processes and performance improvement.Effective oral and written communication skills when dealing with all levels within our organization.Ability to communicate results and issues to impacted business units across the company in a timely manner.Ability to develop high levels of credibility and forge solid and positive professional relationships with colleagues and leaders across multiple sites and divisions.

Travel requirements

Less than 5% domestic/international travel required