Overview In this role you oversee the finance functions at the Distribution Center, ensuring accurate financial data and compliance with policies and regulations. You will drive budgeting, forecasting, and variance analysis to support site decisions and performance. You will collaborate with cross-functional teams to develop specialized financial data and generate timely reports. You contribute to cost control and financial integrity while embodying the company values and professional standards.
Responsibilities- Supervise and direct finance functions at the Distribution Center
- Prepare periodic financial reports and reconcile data
- Develop specialized financial data and support analyses
- Oversee and prepare journal entries and adjustments
- Assist with budgeting, forecasting, and variance analyses
- Ensure finance processes comply with policies and governmental requirements
- Demonstrate company values (respect, honesty, integrity, diversity, inclusion, safety)
Key requirements- 2+ years of financial experience with emphasis on forecasting and/or budgeting
- Ability to perform statistical data analysis and analytical review
- Travel ability (
- Professional demeanor and confidentiality
- Ability to delegate, follow up, and deliver results
- Strong multitasking and prioritization skills with on-time delivery
- Attention to detail in calculations and reports
- Excellent listening and verbal communication
- Proficient in Microsoft Office
- Strong communication
- Team player
- Relationship-building and interpersonal skills
- Forecasting and budgeting
- Financial analysis and reporting
- Period-end journal entries
