Job Description

This position will report directly to the General Manager and will be part of the Mill Management Team.

What you will do

Financial Reporting

• Responsible for timely and accurate completion of monthly and quarterly financial close and analysis for both financial and non-financial metrics including monthly & quarterly reconciliations.
• Responsible for the completion of mill financial forecasts (monthly, quarterly reforecasts and annual plans)
• Responsible for weekly cost reporting to support mill Margin Improvement Initiatives.
• Experience with Capital Project cost tracking and analysis vs budget.
• Knowledge of Inventory control and analysis.
• Ad hoc analysis as requested by Mill Management or Corporate.

Internal Controls

• Along with the General Manager, responsible for ensuring compliance with current internal controls at the mill.
• Support SOX & internal control testing as assigned.

Accounts Payable/Procurement Support

• Support Memphis Shared Services and site procurement with vendor queries and issue resolution
• Support site procurement on purchase order effectiveness to support spend forecasting and control.

Systems Implementation/Process Improvement

• Participate in design/training workshops. Complete user testing/validation

What you will need:

To be effective in this role, the candidate will possess the following experiences and competencies:

• 4-year degree, in Business, Accounting or Finance. CPA designation or working towards one preferred.
• Related work experience of 3-5 years is required, preferably in a manufacturing environment.
• Forecasting and cost accounting experience
• Capital Project Cost tracking and Analysis
• Flexible, detail-oriented, accurate and able to prioritize to meet deadlines.
• Results orientated.
• A self-starter with the ability to work independently and as part of a team.
• Ability to forge working relationships at all levels in the organization.
• Experience with Sarbanes Oxley controls preferred.
• Excellent communication and interpersonal skills
• Experience with Oracle financial systems preferred and must be proficient in MS Office