Plant Finance Accounting Officer/Specialist

Marine•Pompano Beach, FL

3d•Onsite

About The Position

As a Plant Finance Accounting Officer/Specialist , you are a member of Pompano’s leadership team and a key business partner to the General Manager. The role is crucial in helping to drive operational initiatives and programs focused on maximizing plant profitability. The Plant Finance Accounting Officer/Specialist facilitates this through validation of productivity projects, cost reductions, continuous improvement activities, and capital expenditures. The Plant Finance Accounting Officer/Specialist is accountable for analyzing financial data and presenting financial reporting to the Global Marine executive management team. In addition, this role has a reporting responsibility to the Director of Finance, North America (Marine).

Responsibilities

Analyzes data and prepares reports, which summarize and forecast company business activity and financial position in areas of income, expenses, and balance sheet, based on past, present, and expected operations.
Leads the annual budgeting and forecast processes for the facility including production volume assumptions, capex expenditures, productivity, etc.
Reviews, validates and approves capital expenditure requests in compliance with approved budgets and forecasts.
Analyzes and ensures compliance with Corporate accounting policies, all with generally accepted accounting principles and management reporting requirements.
Interprets operating results as they affect the financial aspects of the facility and makes specific recommendations, which will result in profit improvement.
Provides management with timely reviews of organization's financial status and progress in its various programs and activities.
Participates in staff meetings to provide timely financial information and ad hoc reports.
Provides financial interface to Global Marine Segment functions.