Manufacturing Financial Strategist

2 weken geleden

Delfzijl, Groningen, Nederland Avantium Voltijd

About Avantium Renewable Polymers

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Avantium Renewable Polymers is a leading company in the production of sustainable materials. We are committed to reducing our environmental footprint and creating a more sustainable future.

About the Role

We are seeking an experienced Manufacturing Financial Strategist to join our team. As a key member of our plant management team, you will be responsible for overseeing all financial activities related to our manufacturing plant, including budgeting, forecasting, cost analysis, and financial reporting.

Main Responsibilities:

  • Manage and oversee all financial activities within the manufacturing plant, including budgeting, forecasting, cost analysis, and financial reporting.
  • Develop and maintain financial controls and procedures to safeguard plant assets and ensure compliance with regulatory requirements.
  • Collaborate with plant management and cross-functional teams to develop annual operating budgets and long-term strategic plans.
  • Collaborate with supply chain management to provide financial control, including budgeting, forecasting, cost and variance analysis, and financial reporting.
  • Monitor key performance indicators (KPIs) and financial metrics to identify areas for improvement and drive operational efficiencies.
  • Analyze variances between actual performance and budgeted/forecasted figures, and provide recommendations to address any discrepancies.
  • Prepare monthly, quarterly, and annual financial reports for plant management and corporate stakeholders.
  • Lead the plant's financial planning and analysis processes, including revenue forecasting, expense management, and capital expenditure planning.

Requirements:

  • Bachelor's degree in Accounting, Finance, or related field. MBA or CPA preferred.
  • Minimum of 5 years of experience in a similar role, preferably in a manufacturing environment.
  • Strong understanding of cost accounting principles, financial analysis techniques, and budgeting processes.
  • Proficiency in financial management software (e.g., BC365, SAP, Oracle) and advanced MS Excel skills.
  • Excellent analytical and problem-solving abilities, with a keen attention to detail.
  • Effective communication skills, with the ability to present complex financial information in a clear and concise manner.
  • Proven leadership skills and the ability to work effectively in a cross-functional team environment.

Compensation and Benefits:

The estimated salary for this position is $120,000 per year, plus benefits and bonuses based on performance.

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