Celebrating 50 years of Quality Food Packaging

Financial Analyst at Genpak Charlotte Bag

Genpak Charlotte Bag, Charlotte, NC


Role and Responsibilities

~~The Manufacturing Financial Analyst role will offer an excellent opportunity for an individual who wants to make a difference by assisting leadership in understanding and analyzing data to make business decisions.  Reporting to the Finance Director, the Manufacturing Financial Analyst position offers a challenging and rewarding opportunity.   The individual will analyze actual costs against budgets and standards; track and support plant budget development; record and analyze daily production; and enter journal entries.  The Manufacturing Financial Analyst will evaluate and recommend process improvement opportunities while driving efficiencies with the process. 

~~Essential duties and responsibilities for this position include, but are not limited to:
• Be the "go-to" person at the facility for any financial information or analysis that is required.
• Perform the detailed accounting and financial analysis for Manufacturing and the support teams.
• Record, monitor and analyze daily production, inventory and cost information in Oracle, and explain production variances to standard.
• Analyze actual manufacturing costs and prepare periodic reports comparing standard costs to actual production costs.
• Provide Management with detailed analysis for use in making financial projections, business decisions and controlling expenditures.
• Perform month-end and annual accounting close activities for the Plant in accordance with the Corporate financial closing calendar.
• Provide in-depth analysis and reporting of cost variances.
• Prepare with annual planning, budgeting, operational reporting, cost reviews and forecasting for the Plant.
• Measure performance against budget and monitor the business regarding efficiency and profitability.
• Certify that all transactions are recorded in accordance with Corporate Policy & Procedures.
• Partner with operations to analyze, track and report cost saving initiatives.
• Perform periodic evaluations of labor and overhead rates
• Safeguard all company assets. Participate in reviewing asset inventory and utilization.
• Calculate ROI and financial impacts for all site capital projects.
• Work closely with Accounts Payables and Purchasing Departments to continuously improve the accuracy and timeliness of recording costs to the proper accounts, cost centers, and product lines.
• Participate in physical inventory counts and cycle counts.
• Work with the Corporate Finance Department on various projects as needed to improve accounting information and rigor.

Qualifications and Education Requirements

• Bachelor’s degree in Finance, Accounting or related field from an accredited university.
• Three years’ experience in a manufacturing accounting environment.
• Knowledgeable in all operational areas of accounting, including cost accounting and general accounting.
• Advanced experience with Microsoft Office, including Excel, Word, and PowerPoint.
• Ability to meet tight monthly closing and corporate reporting deadlines.
• Previous experience with detailed financial and cost analysis and the budgeting process required.

Additional Notes

Great Benefit Package
Paid Vacation, PTO and Holidays
Medical, Dental, Vision, Life Insurance 401K and much more