What are the responsibilities and job description for the Accounting Analyst - Plastics Division position at AccruePartners?
THE TEAM YOU WILL BE JOINING :
Industry leading manufacturer experiencing high growth across the globe
Focused on providing the best customer service and continue traditions of strong customer and vendor relationships
Headquartered in Charlotte, NC, our client has seven plant locations across the United States
Our client is known for combining modern technology with over century of craftsmanship and experience
WHAT THEY OFFER YOU :
The opportunity to be part of a company who has an outstanding reputation in Charlotte and is heavily investing in the international portion of their business
An opportunity to have a voice in a very entrepreneurial time in this company
Rock solid benefits providing security outside of a strong base compensation - this company has virtually zero turnover and promotes from within as a philosophy
Bonus program focused on employee contribution and goal setting
WHY THE ROLE IS IMPORTANT
Perform comprehensive analysis of manufacturing costs, including direct labor, raw materials, overhead, and indirect expenses.
Develop and maintain detailed financial models to analyze the impact of production volumes, product mix, and pricing strategies on overall profitability.
Conduct break-even analysis, margin analysis, and sensitivity analysis to production decisions.
Ensure accuracy of financial reporting while assisting with month-end and year-end close.
Assist in the development of rolling forecasts that reflect the dynamic nature of manufacturing operations, incorporating key variables such as market demand, production capacity, and supply chain constraints.
Utilize budgets, scenario planning, and what-if analysis to evaluate the financial implications of potential business decisions, such as entering new markets, launching new products, or expanding production capacity.
Provide strategic financial guidance on capital investment projects, including long-term ROI analysis, payback period, and risk assessment.
Assist in the development of financial reporting tools and dashboards that provide real-time insights into manufacturing performance.
Regularly monitor financial results and forward-looking analyses to senior management, highlighting key drivers of profitability and areas requiring attention.
Analyze the monthly operational metrics to the monthly financials to properly interpret what is happening in the business.
THE BACKGROUND THAT FITS :
Bachelor`s degree in Accounting, Finance, or a related field. An advanced degree (e.g., MBA) or professional certification (e.g., CFA, CPA, CIMA) is a plus but not required.
3-5 years of experience in financial analysis, with a focus on forward-looking financial planning and strategic decision support, preferably within a manufacturing or industrial environment.
Expertise in financial modeling, forecasting, and scenario analysis, with proficiency in tools like Excel, SAP, Tableau, Power BI etc.
Strong analytical and strategic thinking skills, with the ability to translate complex financial data into actionable business insights.
Excellent communication and presentation skills, capable of effectively conveying financial concepts to non-financial stakeholders and senior management.
Ability to manage multiple projects simultaneously and adapt to changing priorities in a fast-paced environment.
Strong organizational and project management skills.
Familiarity with SAP, Tableau and other excel based analytical tools.
Keep a pulse on the job market with advanced job matching technology.
If your compensation planning software is too rigid to deploy winning incentive strategies, it’s time to find an adaptable solution.
Compensation Planning
Enhance your organization's compensation strategy with salary data sets that HR and team managers can use to pay your staff right.
Surveys & Data Sets
What is the career path for a Accounting Analyst - Plastics Division?
Sign up to receive alerts about other jobs on the Accounting Analyst - Plastics Division career path by checking the boxes next to the positions that interest you.
