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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial operations, including budgeting, forecasting, and cost analysis, while effectively collaborating with cross-functional teams to drive operational efficiency and compliance.
Highest-signal resume keywords
Budget PreparationCost AnalysisInventory ManagementFinancial ReportingData Analysis
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
BudgetingForecastingCostingVariance AnalysisCapital Expenditure AccountingKPI MeasurementROI AnalysisCompliance MonitoringData AnalysisProject Accounting
Soft Skills
Effective CommunicationProblem SolvingTask PrioritizationDelegationAnalytical Thinking
Certifications & Qualifications
Bachelor's Degree
Industry Keywords
ManufacturingOperationsSupply Chain FinanceQuality TestingInternal Controls
About the role
Key responsibilities & impact- Prepare plant budgets and forecasts related to cost of manufacture, inventory, and operations KPIs
- Coordinate with operations teams to determine direct and indirect headcount requirements, overhead costs, and quality testing costs
- Support the monthly financial operations close and reporting cycle
- Report on monthly site operations KPIs, measure performance against targets, and provide variance commentary
- Support product costing, including setting standard costs, reviewing actual versus standard costs, and costing business quotes and RFPs
- Support inventory management and control; analyze data to identify and resolve inventory-related issues
- Provide analysis across accounting processes and monitor compliance with plant procedures and internal controls
- Support site cost savings initiatives
- Perform capital expenditure project accounting, including ROI analysis, project spend versus plan, and initial fixed asset setup
- Build relationships with production, quality, maintenance, supply chain, and other support departments
- Provide timely analytical support and participate in operational decision-making
- Serve as a key business partner to operations teams at manufacturing facilities in West Haven, Taylorville, Springfield, and Carlsbad
- Support the Director of Supply Chain Finance in reviewing and monitoring financially relevant manufacturing-facility activities
Requirements
What you’ll need- Bachelor's degree and a minimum of five years of related experience
- Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations
- Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public
- Ability to prioritize tasks and handle multiple projects simultaneously and delegate assignments to others
- Ability to define problems, collect data, establish facts, and draw valid conclusions
- Ability to write reports, business correspondence, and procedure manuals
- Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables
- Minimum overnight travel (up to 10%) by land and/or air
Benefits
Comp & perks- Staff discounts
- Generous family leave policy
- Health & dental plan
- 401K
- Continuous learning through an on-demand learning platform
- Career development on a global stage