Financial Analyst

Danone•Mount Crawford, VA

10h•Onsite

About The Position

At Danone, Manufacturing the best products and supplying them to meet demand is a key driver for our plant teams. We are currently looking to hire a Financial Analyst based in our Mt Crawford, Virginia beverage manufacturing plant. This role will have a focus on raw material accounting, loss & labor analysis, inventory control, fixed asset accounting, spare parts, controllable cost control, utility tracking, and internal controls in a continuous improvement environment. Reporting into the Plant Controller, this role supports the Controller in the month end close process with clear & concise variance analysis, weekly forecast & annual strategic plan.

Requirements

A bachelor’s degree in accounting/finance or related field is required.
Candidates must also have completed high school diploma/GED.
Must have strong computer skills including proficiency in MS Office products (Excel, PowerPoint, Outlook), required.
required ERP Systems experience (SAP preferred)
Must have solid interpersonal, analytical and technical skills required.
Ability to communicate complex accounting information verbally and in writing, required.
Strong attention to detail, possess the ability to multi-task, prioritize, adapt and be flexible, required.
Must demonstrate resiliency, determination and proactively anticipate business needs, required.
Must have the ability to support a 24/7 manufacturing environment, as business needs dictate.

Nice To Haves

Minimum 2 years of cost accounting experience in a manufacturing environment, preferred.
Candidates without a completed bachelor’s degree in finance/accounting or related field, will be considered if they have 5-7 years in a manufacturing environment within a materials, planning, or supply chain type of role and have demonstrated ability to understand and interpret financial budgets and analysis as well as exceptional excel skills.

Responsibilities

Input/learn/report weekly key performance indicators and ensure their accuracy, understand and communicate impact of these measures to the business.
Track operations productivity projects, execution, and financial impact.
Quickly analyze data, identify variances, and benchmark information against other locations.
Perform plant cost accounting functions with emphasis on month end close, material loss and labor variance analysis, spare parts, fixed assets, and report preparation for use by Corporate HQ and local plant management
Assists Plant Controller in the preparation, review and analysis of plant level budgets and forecasts.
Ability to find gaps in financial controls & analysis and develop effective processes, which close the respective shortfalls.
Review and approve monthly reconciliations for submission to corporate consolidation.
Ability to multitask and effectively prioritize in a Continuous Improvement manufacturing environment.
Proficiency in extracting data from SAP downloading in Excel for a clear analytical review
Create SOPs and conduct reviews & request changes as necessary
Aid Operations to identify, document, and implement solutions for issues within the production process
Effectively communicate with several plant departments (e.g., packaging, processing, maintenance, etc.)
Assist in the purchase order process for locally procured goods & services
Manage and assist with special projects
Be a key contributor in the annual strategic business plan & rolling forecast for expenses based on forecasted volume
Perform all other assigned tasks/duties