Job Accountabilities

Crown, a global Fortune 500 packaging manufacturer, has an immediate opening for a Financial Analyst in the North American Beverage Division. As a key member of the Division Finance team reporting directly to our Director of Finance, the Financial Analyst will have a wide range of responsibilities including the following:

Cost\Profitability analysis Provide analysis of manufacturing standard cost variances v. prior year, Budget, and Rolling Forecasts. Provide margin analysis on Sales and Project Appropriation Request (PAR) opportunities. Prepare various daily and monthly reports and analyses for division leadership. Operational performance scorecard. CPK (Cost per Thousand) preparation and analysis. Working capital tracking and analysis. Revenue recognition Project accounting and management. Work with project engineers, area managers, plant accounting managers, and others as needed to: Develop cash flow budgets and forecasts. Track spending by project, and in total, vs PAR, Budget, and Forecast. Analyze variances. Summarize and present to executive management. Perform post project IRR reviews Assist in the preparation of budget and rolling forecast scenarios. Participate in plant budget reviews. Perform analyses to help bridge projections to actuals/prior scenarios.

In addition to the above, projects, analysis, reporting and other accounting responsibilities will be assigned based on the needs of the business.