Plant Finance And Fp&A Manager

Use financial planning, Excel, and operational analysis to support Nortrak’s plant finance needs and evolving business questions. This hands-on role connects reporting with practical decisions.As Manager, Finance and Business Operations, you will support one small manufacturing plant and provide additional FP&A capacity across the company. You will work with plant colleagues and corporate controlling on reconciliations, forecasts, budgets, and management reporting. Your analysis will clarify cost, inventory, productivity, working capital, and capital investment questions.Key Responsibilities:
Support budgets, forecasts, and management reportingDevelop models for costs, working capital, and capital investmentsExplain financial and operational performance drivers clearlyResolve plant reporting, transaction, and process questionsProvide analytical support to the CFO and VP, Business ControllingRequirements:
Accounting, finance, or related educational or professional foundationFinancial analysis, reporting, or accounting experienceStrong Excel skills and confidence with financial dataAbility to connect financial information with operationsClear communication with financial and non-financial audiencesSupport Nortrak’s plant and corporate finance priorities through clear models, accurate reporting, and actionable operational insight.
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