Finance Manager - Norristown, PA
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POST DATE 11/10/2012
END DATE 1/5/2017
JOB DESCRIPTIONUnder general direction, this position provides reports and analysis designed to have a significant impact on Plant reporting. The purpose of this position is to partner with the plant management to provide accurate financial analysis/reporting tools, so they can make effective operational management decisions that lead to maximum operations while minimizing cost.
Partner with all levels of plant management to gather, analyze, summarize, and prepare operational financial reports, forecasts, and similar financial ad hoc reports.
Oversee operational accounting, fixed asset transactions, and proper inventory cut-off, so that operational expenditures are accurately recorded.
Provide financial analysis to Financial Operations Manager and Plant Management.
Create budgets and forecasts for upcoming period(s) and year(s).
Produce weekly and monthly reports on volume, sales, realization and other key performance indicators.
Manage, direct, and coordinate the monthly closing cycle i.e., updating files, numerous accruals and adjusting entries, in order to have a timely, accurate and complete representation of our financial results.
Manage and contribute to the post closing operational analysis in order to identify / evaluate variances and providing narratives on those variances.
Maintain the plant standard costs, supporting commodities and resources.
Manage and review all completed capital projects with the objective to determine if the planned goals were achieved, i.e., ROI, efficiency, personnel adjustments, spending reduction, etc.
Assist in the development and implementation of operational reporting tools to provide operation management timely and accurate data on daily, weekly, monthly and quarterly operations.
Perform other duties as assigned/needed.