FP&A Assoc Manager
Core
Lead plant and North America Distribution Center planning, forecasting, and financial reporting for manufacturing overhead, COGS, volume, productivity, and inventory.
Role type
Senior FP&A Associate Manager (Plant Finance)
Builds
Monthly/quarterly financial packs, KPI scorecards, variance analyses, and close deliverables for Arlington Plant and NADCs.
Domain
Manufacturing / Food & Beverage Finance
Required skills
SAP (KKS1, KKAO, CO88, FAGLB03, OB52, MMPV, MMRV), BPC, Financial Planning & Analysis, Variance Analysis, Inventory Accounting, SOX/GCS Controls, Advanced Excel, Accruals & Reconciliations
Preferred skills
Advanced degree or professional certification, Manufacturing finance experience, Audit support experience
Technologies
SAP, BPC, Excel, PowerSteering
Responsibilities
Execute period and month-end close activities across SAP and BPC; Develop and maintain financial reporting packages including KPI scorecards and variance analysis; Prepare journal entries, accruals, and balance sheet reconciliations; Coordinate cross-functional reviews with plant leadership and operations; Support productivity reporting, PTR governance, and regulatory submissions; Maintain SOX/GCS compliance and control owner assessments.
Seniority
Senior, hands-on IC