Location: Miami,FL, USA
Assist Finance Director with the financial affairs of the company with preparation of financial analyses of operations, including financial statements and supporting schedules that will drive business decisions on a daily basis, along with periodic audit of key functional areas from a financial risk mitigation and accuracy of reporting.
Main Accountabilities• Preparing and analyzing monthly Profit and Loss (P&L) Statement, customer profitability reports, budgets and interim forecasts which includes monitoring daily performance, analyzing operating results (Revenue, Labor Cost, Material Cost) and making insightful recommendations that will optimize facility profitability. • Preparing ad-hoc financial analyses and determining areas of potential cost savings in manufacturing. • Assist in preparing accurate financial forecasts and budgets. • Participate in the month end close accounting processes. • Strong working knowledge of accrual accounting. • Develop and implement effective controls to ensure accurate revenue and cost accounting • Participate in the monthly inventory process and perform post-inventory food cost analyses. • Work closely with the materials manager, buyers and the LPS Supply Chain Optimization team to identify potential material cost savings and ensure proper data quality in SAP MM • Identifying cost and revenue opportunities which will support achievement of company's financial goals • Must interact well in a team environment and demonstrate interpersonal relations by displaying a positive customer service attitude. • Very high attention to detail, ability to work independently and in a structured way. • Strong analytical and problem solving skills. • Excellent communication and presentation skills.
Knowledge, Skills and Experience• Bachelor's degree in Accounting, Finance or Business related field of study. • Five (5) – Seven (7) years finance experience with at least 1 year in cost accounting/controlling in an assembly/production process environment with specific experience in cost account