Description

You own the weekly operations reporting cycle, month-end financial close support, and operational variance analysis for manufacturing sites.

This role is on-site.

Responsibilities

• Prepare and publish weekly operations reports by extracting and consolidating data from AM Operating Reports, Work Order Usage Variance, Kronos labor systems, and finished goods production logs.
• Perform month-end close tasks including budget vs. actual corrections, inventory adjustments, production variance reviews, and monthly waste reconciliation.
• Lead recurring operational variance analysis for plant meetings, including overhead and labor cost reviews, and conduct ad hoc analysis on labor efficiency and production inefficiencies.
• Maintain and enhance reporting tools, waste reporting processes, and overhead budget templates to drive efficiency and accuracy.
• Partner with cross-functional teams and plant leadership to provide clear financial insights during daily/weekly reviews and budget meetings.

Required Skills

• Advanced Excel proficiency for data manipulation, reconciliation, and complex reporting.
• Experience with ERP systems and manufacturing data environments.
• Hands-on experience with labor systems such as Kronos.
• Strong capability in data consolidation and generating actionable reports.
• Functional understanding of manufacturing or operations finance.
• Knowledge of production metrics including yield, scrap, and downtime.
• Experience with inventory management and variance analysis.
• 3–5+ years of experience in operations or plant finance roles.

Preferred Skills

• Experience supporting multiple manufacturing sites simultaneously.
• Ability to manage multiple recurring deadlines with minimal supervision.

Key Skills

Education

Bachelor's degree