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Amcor · 1 week ago

Finance Analyst - Business Unit

Oshkosh, WI

Full-time

Onsite

Entry Level

1+ years exp

Amcor is a leading company in the packaging industry that focuses on innovative and responsible packaging solutions. The Finance Analyst role supports strategic decision making by providing accurate financial information and reports, while also assisting in the budgeting and forecasting processes.

ChemicalInformation TechnologyManufacturingMedicalPackaging ServicesSupply Chain ManagementSustainability

Responsibilities

Act as a safety leader and put safety first in all responsibilities, promoting an environment where each employee makes safety their first priority

Prepare and analyze monthly financial reporting data related to business unit performance, including assisting BU Controller with completion business unit monthly management reporting

Develop and provide BU Controller with meaningful financial and operational performance metrics and trend reports

Analyze financial and operational results to identify trends and activities driving those trends

Support the annual budgeting and monthly forecasting processes, including facilitation and consolidation of site information within the business unit, as well as analysis of consolidated data

Support key financial initiatives such as PMDB review and approval, monitoring of procurement benefits, cost savings tracking, and aged inventory

Ensure process standardization and simplification across the BU Analyst Team

Ensure accuracy of data and reporting across functions and business units

Initiate and execute process improvement

Ensure adequate controls and procedures are in place