Report and monitor financial results of Plant operations to corporate finance team and local management. Provide supporting detail for management to use in evaluating business activities and making necessary adjustments. Identify opportunities and risks in a timely manner.
Prepare monthly analysis of cost of goods and operational expenses against plan and prior year, providing explanations and business solutions to help drive the business and mitigate risks
Coordinate the development of all standard costs for operations and individual departments
Analyze financial performance against key business metrics and document pertinent financial highlights that will enable senior management to make the right decisions
Partner with Operations and commercial finance teams in determining total financial impact to the region
Development and completion of the annual operating plan for all plant departments, ongoing financial forecasts, to include but not limited to the effect of volume, head count, and operating efficiencies.
Identify, investigate, and analyze potential operational improvement that will yield better financial results. Based on findings, make proposal for operational changes (policy, procedures, processes, etc.)
Manages all accounting procedures related to operations (e.g. G/L maintenance, accruals, journal entries, account reconciliations, and inventory controls/adjustments)
Provide technical and analytical guidance in identifying and solving problems with the functional areas of the plant.
We take great pride in offering our people benefits that are competitive. We appreciate hard work, innovative ideas and unending passion, which is why we provide a comprehensive set of benefits and options designed to fit the unique lifestyles of our employees from day one based on eligibility requirements.
BS/BA degree in Accounting/Finance or Bachelors degree with relevant work experience
5 years experience
Dr. Pepper Snapple Group - 9 months ago
Dr Pepper Snapple Group (NYSE: DPS) is a leading producer of flavored beverages in North America and the Caribbean. Our success is fueled by...