A global manufacturing and distributor of consumer products to more than 4 million retail outlets in more than 160 countries around the world.
Proven global leader in creating, reimagining, and designing everyday essential products with a sense of ease and delight.
75+ year old organization that continues to excel through innovation and sustainability
WHAT THEY OFFER YOU:
A relaxed and casual work environment
Strong culture of integrity and accountability
Excellent benefits including pension plan coupled with 401k
Growing organization with an emphasis on employee development and upward mobility
Continuing education opportunities to develop technical skills and expertise
WHERE YOU WILL BE WORKING:
Charlotte, NC office with up to 15% travel
WHY THIS ROLE IS IMPORTANT:
Finance Business Partner to support North American Operations team in examining and managing the expenses of the facilities.
Responsible for reviewing and analyzing costs and reports analysis to management.
Create new product standard costs, analysis of line performance/efficiencies, preparation of the annual budget, cycle count audits, month-end closing procedures, monthly reporting and analysis of spending, variances and absorption, and monitoring of expense and capital project spending to budget.
Partner with the business partners to challenge and propose recommendations to improve productivity and enable tactical and strategic decision-making process.
Provide an all-inclusive and consolidated view of the performance to the stakeholders: from the consolidated analysis of the product allocation impact, a consolidated forecast release and the actual cost consolidated view.
Leads the deployment of all financial tools and processes to ensure the consolidation of both sites’ analytical information is accurate.
Delivers a wide range of business insightful information that supports strategy data driven decision-making on the current business and new projects.
Challenges performance and provides recommendations for cost-saving strategies to meet targets and improve performance.
Anticipates issues and opportunities to enable timely and effective action plans while defining an action plan to improve the efficiency of financial processes and tools.
Ensure financial deliverables requirements to include yearly operating plan and forecast, Month-end closing accruals, Monthly Expense and Inventory Reports, Audit weekly Cycle Counts and review any variances, Fixed Asset Tags, Labor Cost weekly invoices for average headcount & invoice charges, Production rates assigned for accuracy and reasonable standard cost
BACKGROUND THAT FITS
Bachelor’s Degree in Accounting, Finance, or Business/relevant field
5+ years of Finance experience in supply chain, manufacturing or production with regional oversight
Strong acumen for financial processes and cost evaluation, improvement and efficiencies
Advanced skills working with data in Excel and other accounting tools including: