Senior Financial Analyst jobs in United States
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Elopak · 1 day ago

Senior Financial Analyst

Elopak is a company seeking a Senior Financial Analyst to support the Finance Director – Commercial & FP&A. The role involves tracking operations financial performance, conducting financial analysis, and supporting the operations team at their new facility in Little Rock, Arkansas.

Manufacturing

Responsibilities

Establish, monitor and analyze standard costing of the facility’s production
Generate daily, weekly and monthly reports tracking and analyzing costs and their variances vs. standard costs
Ensure cost center structure is adequate and maintain appropriate cost allocation rules
Monitor and analyze inventory levels to support the production and logistics teams in optimizing inventory levels
Review and ensure completeness and accuracy of inventory provisions
Ensure proper controls are in place and are adhered to regarding cycle counts and other inventory management activities
Lead the annual inventory count for the site
Support ad hoc requests regarding operations
Analyze month-end cost variances and reconcile with forecasts
Review monthly departmental finance reports and monitor departmental performance vs budget and forecasts
Ensure production order status is adequately maintained in SAP and perform month-end procedures for financial close
Prepare all information for inventory cut-off
Ensure the application of pertinent company's internal controls and suggest improvements as needed
In charge of preparing information relative to government incentives
Analyze and generate reports on capital expenditures and provide input for budget and forecasts
Play a key financial role for the needs of the operations team and attend meetings to monitor operations
Participate in the budget and monthly forecast process, supporting each director/manager reporting to the Little Rock Plant Manager in the preparation of their respective budgets
Support the operations management team in controlling expenditures and explaining budget variances and general financial support
Support the Region Americas Finance team
Analyze key performance indicators (KPIs) to quickly identify opportunities and risks
Support ad hoc requests

Qualification

Bachelor’s degree in accountingUS GAAPIFRS Proficiency5+ Years manufacturing experienceAdvanced Excel skillsSAPVENAAnalytical skillsProblem-solving skillsCommunication skills

Required

Bachelor's degree in accounting
US GAAP or IFRS Proficiency
5+ Years of relevant experience in a manufacturing environment (ideally in the food industry) or Public Accounting with manufacturing Customer Portfolio
Excellent analytical, problem-solving and communication skills
Possibility of hybrid working environment, however frequent on-site presence required to adequately support operations teams
Computer proficiency of Microsoft Office suite, with advanced Excel skills

Preferred

CPA or CMA
Experience with SAP (strong asset)
Experience with VENA or similar FP&A tool (strong asset)

Company

Elopak

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Elopak is a system supplier to international customers offering sustainable packaging solutions for liquid food products.

Funding

Current Stage
Public Company
Total Funding
unknown
2021-06-17IPO
2006-09-29Undisclosed

Leadership Team

C
Christian August Johansen
Founder
J
Johan Henrik Andresen
Founder
Company data provided by crunchbase