Tampa, FL, USA
3 days ago
Senior Accountant
Kforce has a client in Tampa, FL that is seeking a Senior Accountant. Responsibilities: * Creates financial plans such as the Annual Operating Plan (AOP), the Three Year Plan and monthly/quarterly Forecasts for Supply Chain Departments including Global Sourcing and Transport * Assists executive management with monthly, quarterly, and annual analysis of the PandL, balance sheet, cash flow, inventory, capital, and head count related to supply chain operations. * Supports the Global Sourcing team with reporting, analysis, forecasting, and master data management (i.e. of standard costs, materials master data, and supplier master data) that helps clearly show performance vs. plan related to the approximately 1 billion dollars in purchases they make yearly * Identifies gaps to financial goals and prioritizes actions * Optimizes and in some cases builds from scratch FPandA processes connecting supply chain operations to corporate financial reporting * Manage and maintain data warehouse of Logistics data and produce regular reports to analyze spend data and perform in depth financial analysis * Work with Logistics leadership to develop global freight budgets; Lead monthly, quarterly and yearly Logistics budgeting/reporting process * Responsible for routinely evaluating and improving the analytics tools within the Logistics Dept * Play key role in global network analysis to optimize freight expense reduction opportunities * Consolidate direct and indirect raw material spend data from multiple ERPs, standardize and clean the data, and report on monthly inflation and purchase price variance (PPV) * Develop quarterly forecasts for inflation and PPV by creating templates for the Procurement Category Managers then consolidating and reviewing their results with them * Lead the production of the Supply Chain VP's Quarterly Performance Management Presentation * Assist in the creation of material cost standards in the yearly budgeting process
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