Egger Corp-posted 6 months ago
Full-time • Entry Level
Onsite • Lexington, KY

Join our dynamic FP&A Department at EGGER North America in Lexington, NC, where you'll play a pivotal role in shaping our financial future! Reporting directly to the Plant Director, Finance/Administration, you will take charge of management accounting and cost accounting, ensuring our operations align with our Group's high standards and procedures. This is your chance to make a significant impact in a collaborative environment, where your expertise will help drive strategic decisions and enhance our Controlling system.

  • Coordination of the FP&A month end closing processes.
  • Coordinating and preparing monthly management information packs for the local management as required.
  • Preparation of monthly reporting information for submission to the Group FP&A department.
  • Reconciliation of the actual to budget EBITDA performance on a plant level and investigate variances in detail.
  • Analyzing the business performance on a profit center, material group, and customer level.
  • Analyzing and investigating the actual vs budget spend variances on a cost center level.
  • Coordinating, preparing and analyzing the quarterly rolling budgets in line with Group guidelines.
  • Calculating and monitoring standard costs of production on a monthly basis.
  • Assisting in investment appraisal calculations.
  • Analyzing and investigating the actual vs budget spend variances on investment projects.
  • Other duties as assigned.
  • Proficiency with Microsoft Office Suite applications (Word, PowerPoint, Outlook).
  • Excellent Excel skills (pivot tables, complex formulas).
  • Valid driver's license.
  • Bachelor's degree in finance, accounting, economics, mathematics, or a related field.
  • Compensatory closely related work experience required in lieu of degree.
  • Experience in budgeting & forecasting to develop financial plans.
  • Accounting knowledge & understanding of principles.
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