Manufacturing Finance Business Partner
Marquis imprimeur
Manufacturing finance expertise drives budgeting, forecasting, and cost analysis for a plant-based Finance Business Partner serving operational leaders on-site.This Finance Business Partner leads core FP&A activities within a manufacturing facility. The work connects financial planning, manufacturing cost analysis, performance indicators, and continuous improvement. Collaboration with Operations and Corporate Finance turns complex financial and operational data into recommendations for plant decisions.Key Responsibilities:
Partner with Plant Leadership on financial and operational decisionsLead annual budgeting and forecasting processesAnalyze monthly results, variances, risks, and improvement opportunitiesEvaluate labor, materials, overhead, and production costsSupport close, reporting, inventory, controls, and auditsRequirements:
Bachelor’s degree in Accounting, Finance, Business Administration, or related field5+ years of progressive finance or accounting experienceExperience with FP&A, budgeting, forecasting, and variance analysisUnderstanding of cost accounting and inventory managementAdvanced Microsoft Excel and ERP systems proficiencyApply manufacturing finance, cost accounting, and forecasting expertise to improve plant performance through actionable analysis and recommendations.
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Partner with Plant Leadership on financial and operational decisionsLead annual budgeting and forecasting processesAnalyze monthly results, variances, risks, and improvement opportunitiesEvaluate labor, materials, overhead, and production costsSupport close, reporting, inventory, controls, and auditsRequirements:
Bachelor’s degree in Accounting, Finance, Business Administration, or related field5+ years of progressive finance or accounting experienceExperience with FP&A, budgeting, forecasting, and variance analysisUnderstanding of cost accounting and inventory managementAdvanced Microsoft Excel and ERP systems proficiencyApply manufacturing finance, cost accounting, and forecasting expertise to improve plant performance through actionable analysis and recommendations.
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Vacancy posted 1 hour ago
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