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Johnsonville · 1 week ago

Senior Financial Cost Analyst - Operations

Sheboygan Falls, WI

Full-time

Onsite

Senior Level

5+ years exp

Johnsonville, LLC is a family-owned company known for its innovative sausage-making since 1945. They are seeking a Senior Financial Cost Analyst - Operations to provide financial analysis for decision-making, report on financial results, and drive financial performance in collaboration with facility leadership teams.

Food Production

Comp. & Benefits

No H1B

Responsibilities

Build relationships at all levels of the plant including Core Team, Team Leaders, & Floor Members; earn a seat at the table for both formal and informal meetings

Integrate and demonstrate the Johnsonville Way by engaging members to achieve required business results; act as a role model and coach

Turn data into insights; assist in communicating the what, why (drivers & trends), so what (ask rich questions, leveraging relationships to drive improvement), and what next

Assist in developing and using clear & concise dashboards; translate numbers to a message; relate message to themes people relate to and easily understand

Assist with forecasting and the annual budgeting process for our network facilities. Ensure that the facility processes are streamlined and align with overall company processes

Assist in ensuring that the facility cost savings pipelines meet expectations for current and future years

Work with the Multi-Site Plant Controllers to evaluate new business opportunities; assist in providing insight for proposed capital (IRR, cost savings, post-mortems) & productivity projects (continuous improvement)

Identify best practices and work with the Multi-Site Plant Controllers to implement across the network

Assist in the development of procedures and controls to ensure accurate product costs and reliable inventory management

Qualification

Cost accountingFinancial analysisOperational reportingCMA certificationSAP experienceAnalytical skillsExcelMicrosoft OfficeCommunication skillsTeam leadership

Required

Bachelor's degree in Accounting or Finance required

Five (5) years of analytical experience in a manufacturing environment; cost accounting and analytics experience strongly preferred; CMA a plus but not required

Strong communication skills, ability to present financial information in a meaningful and understandable way

Proven computer skills required (Intermediate Excel, Word, PowerPoint); SAP experience would be a plus

Strong analytical skills, including the ability to identify trends and develop action plans/recommendations to address

Must be at least 18 years old

Travel: Minimal

Preferred

Experience in food or consumer packaged goods preferred

Experience working with and/or developing meaningful operational reporting and guiding operations members on interpreting and using financial reporting preferred

Experience coaching/leading a team preferred

Benefits

Monthly bonus

401k with a company match

Affordable medical, dental and vision coverage

Flexible spending accounts

Disability and life insurance

Fertility and adoption assistance

Competitive paid time off

Paid parental time off

Access to the 24/7 onsite fitness center

Onsite medical clinic

Company

Johnsonville

At Johnsonville, our Members are responsible for everything! If you're passionate about making a difference, we want you to help make our products, our processes, our communities and each other better.

Founded in 1945

Sheboygan Falls, Wisconsin, USA

1001-5000 employees