Finance Analyst
Reckitt Benckiser
- Wanamingo, MN
- Training
- Full-time
- Assist Plant Controller in the month end process and ensure completeness and accuracy of account balances. Perform monthly balance sheet reconciliations and quarterly balance sheet flux analysis
- Timely completion of Supply reporting, including proper analysis of all Supply variances:
- Industrial P&L
- Factory Operating Statement
- Supply scorecard
- Headcount reporting
- Fixed cost management; including recommendations of possible opportunities for cost savings
- Work with factory management team to implement best practices and controls to achieve factory objectives, including challenging when necessary:
- Cost variances (material and conversion)
- Efficiencies (labor, waste)
- Inventory levels
- Assist with the annual business planning and quarterly forecast for the plant, providing timely and meaningful standards and analysis regarding status vs. plan and PY
- Timely and accurate establishment of ABC standards; Insure standards are accurately updated in JDE
- Provide analysis of movement in cost elements for management and brand teams
- Work with Reporting Analyst to ensure variances are assigned to correct brands
- Prepare requested reporting schedules in Excel, E-planning and Hyperion
- Assist with Fixed Assets management
- Work with site Engineering team to perform impairment reviews and conduct physical inventory of assets
- Cost Price
- Assist Plant Controller with Inventory management, site compliance with company policies & procedures and Co-packer management (when applicable)
- BS degree in Accounting, Finance or Business is preferred.
- 1+ years' experience in financial management preferred. Recent college applicants with previous internship experience are encouraged to apply
- Must have demonstrated knowledge of cost accounting and inventory accounting systems
- Excellent interpersonal skills with ability to work in a team environment
- Strong analytical skills with ability to interpret and present data to plant management team and corporate supply chain teams.
- Experience with integrated ERP systems and proficiency in MS Office, mainly Excel. Knowledge of Hyperion a plus
- Experience with Power BI and other analytical tools is a plus.