Southaven, MS, USA
40 days ago
Finance Analyst / Professional 4

Responsibilities:

As the Regional Finance Controller, this position is responsible for financial transparency for our operations, which includes but not limited to warehousing & light manufacturing operations, labor-based analysis, new product introduction, capital expenditures, cost savings measures, and activity-based costing. The manager will support multiple business units on multiple levels as well work closely with different countries, such as Mexico, Canada, Germany, etc.Ensures coherence with controlling standards, policies and procedures, adopts respective processes.Monitors financial performance, provides KPI analyzes, and prepares respective performance reporting and forecasts for the distribution center.Ensures planning, monitoring, and reviews of operational budget.Oversees the day-to-day controlling and financial analysis of operations.Data transparency and monitoring that will support operational improvement and efficiency.Manage month end activities including but not limited to data compilation, journal entry preparation and general ledger review.Cost Accounting for products within the distribution center.Ability to automate financial business processesBuild reports via. Tableau, Power BI or other financial tools, etc.Participate in projects and cost improvement initiatives to drive fact-based decisions.Partner with the distribution center management team to drive business improvements and customer satisfaction.Respond to business/management requests for ad hoc reports and analysis.Business forecast projections as needed based on business requirementsSupport adherence to internal controls and compliance requirements in all areas.Contribute to automation and improvement of reporting processes and everyday tasks.


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