Financial Planning Specialist
hace 1 semana
North American Production Sharing, Inc., a leading international company manufacturing water products for global distribution, offers an exciting opportunity as a Financial Planning Specialist.
The role of the Financial Planning Specialist is to drive financial performance and strategic planning by developing and maintaining accurate cost models. Key responsibilities include:
- Establishing and maintaining product costing records within the ERP system in accordance with company policies.
- Ensuring integrity of daily perpetual inventory and stock status reports.
- Cost-benefit analysis of production and support operations, customer requirements, capacity utilization, and floor space needs.
- Monitoring cycle counting activities, identifying variances, and analyzing root causes.
- Aiding the finance team in tracking categorical costs and actual variances from baseline costs.
- Assisting the function manager in understanding line-item account variances and implementing cost containment strategies.
- Performing annual cost burden studies and revising standards.
- Conducting make-buy analyses and alternative sourcing studies considering fully loaded landed costs.
- Developing inventory valuation methodologies for financial statement presentation in accordance with GAAP (lower of cost or market).
- Participating in month-end closing and analysis.
- Creating actionable management reports, dashboards, and KPIs, as well as overseeing monthly variance analysis and operating reviews to track overall business success.
- Collaborating with management teams to gather analyze and prepare recommendations regarding financial plans, operating forecasts, and other analytical projects.
This role requires strong analytical, interpersonal, and problem-solving skills, as well as excellent written and verbal communication skills. A Bachelor's degree in Business Administration, Accounting, Finance, or equivalent experience is necessary, along with 3 years of experience in a similar role and extensive experience building financial models. Bilingual English/Spanish language proficiency is also required.
We offer a competitive salary range of $80,000 - $110,000 per year, depending on experience, as well as a comprehensive benefits package.
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