Collaborates with Facility Manager and other leaders to explain results, make improvements, manage projects, identify inefficiencies, understand operations and lead the development of complex analysis
Monitor and implement Facility internal controls (in conjunction with corporate policies) as necessary to ensure reporting integrity, safeguard company assets, and identify risks
Review and analyze various financial improvement initiatives including modeling and generating creative alternatives and recommendations for managing COGS, headcount, and related operational expenses
Direct the preparation and analysis of the annual strategic plan, capital plan, monthly operating results, trends, capital projects and operating forecasts in order to meet facility objectives
Analyze variances and communicates explanations to management with recommended actions
Must work across organization boundaries and all levels of the company to achieve Facility or corporate objectives
Shares best practices across finance team, e.g. process improvements, financial modeling and procedures changes
Provides proactive / unsolicited consultation, interpretation and education of complex financial and operational matters to various departmental leaders used to drive business decisions
Ensures proper accounting in accordance with U.S. Generally Accepted Accounting Principles as well as local statutory requirements
Act as financial business partner to our Operations & Supply Chain Teams.
Invest in and is an example of Milo’s Responsibility commitment which includes environmental, social, and corporate governance components.
The position has Food Safety Responsibilities.
Other duties as assigned.
Software Powered by iCIMS
www.icims.com