Duties & Responsibilities

• Support the Operations Staff in overall management of operations financials, including annual budget, quarterly projections, and monthly actuals.
• Prepare, analyze, and report monthly and annual financials to Facility, Division, and Corporate management.
• Own the end-to-end fixed and variable operating budget for the facility.
• Perform monthly balance sheet review and reconciliation.
• Assist and challenge teams with cost improvements, team goals, and monthly forecasts.
• Manage both internal and external audits conducted at the facility.
• Review, challenge, monitor, and support control procedures.
• Manage and report results of annual physical inventory.
• Drive operational improvements, maintain and enhance processes and controls, and take ownership of new processes where applicable.
• Document relevant information with critical financial roles of the plant.