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Senior Financial Associate

GRENADA, MS 38901

Posted: 12/07/2023 Industry: Accounting Job Number: 27061 Branch:

Job Description

Position Description:

Responsibilities include leadership of the Grenada, MS Data Center finance function with a primary focus on measuring, analyzing and driving results within an 80/20 environment.

This position plays a key role on the plant leadership team, providing timely and comprehensive financial insights to the group.

Key Responsibilities:

  • Lead monthly forecasting and annual planning functions for the plant.

    • Finalize projections and outputs in collaboration with the NA Data Center Finance Manager

    • Drive accountability to forecasted results and ensure timely submission of deliverables

    • Understand and quantify the trade off’s and compromises associated with various scenario’s and options.

  • Analyze plant financial results against prior forecast and plan. Oversee the compilation and timely submission of standardized financial and KPI outputs:

    • Swings Analyses (actuals, forecast and plan scenarios)

    • Weekly Dashboards, Operational Performance Reporting

    • Monthly inventory summaries, Others as needed

  • Communicate actual and forecasted results in business terms to various levels of management.

    • Lead monthly business review with plant manager

    • Understand the root causes of variances and recommend improvements

 

  • Support the plant manager and his team with ad-hoc analysis, reporting and insights. Be the financial voice at the table providing sound analysis to support decision making.

  • Analyze and justify significant capex investments by the region

  • Exhibit strong leadership behaviors in conjunction with the 80/20 operating model.

 

Required Qualifications:

  • Minimum of 5 years of financial experience in a manufacturing environment

  • Strong skillsets in areas of financial analysis, forecasting, and driving business results

  • Hands-on system experience with an integrated ERP system and a global consolidation system

  • Strong PC skills including Microsoft Excel, Word and PowerPoint

  • Working knowledge of US GAAP

 

Education Requirements:

  • Bachelor’s Degree, preferably in Accounting or Finance

  • MBA/ CPA / CMA Certifications a plus

 

Travel:

  • Travel requirements are 5%-10% dependent upon the timing of major initiatives.

Meet Your Recruiter

Tonya Stroup

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