Finance & Accounting Local Analyst

Description

The Phoenix Plant is looking for a local Finance &Accounting analyst, a newly-created role, to help support the growth and capability of the site. The plant is a global producer of Metamucil, a fiber supplement that supports digestive health and lower cholesterol. The plant is undergoing exciting changes as we expand our organization, make significant capital investments, and work to support double-digit growth of the brand. As a result, this role will be critical in supporting the plant budget process, cost reviews, expense accounting, forecasting, and increased stewardship responsibilities.

I. Responsibilities

• Monthly reconciliation of actuals vs. forecast
• Coordination of monthly budget reviews with PS budget owners, Plant Finance Director, and Plant Manager
• Champion forecast accuracy of + / - 3% and help put together the monthly forecast package
• BARS PHC SPOC : Build BARS capability across the site and PHC organization with periodic training of site technicians and managers. BARS is the Company system for supply chain budgets, actuals, and forecasting.
• SAP Compensating Control Owner (CCO), implementing appropriate segregation of duties across the site
• Partner with the Plant Finance Director on improvements related to the site’s internal controls program (MAGICS)
• Lead financial analysis for various value-accretive projects which deliver Net Savings (NS) to the business.
• Assist with process simplification across Material Utilization (MU) tracking, the automation of Inventory Disposition Expense (IDE), and site budget tracking
• Complete journal entries such as accruals, cross-charges, and accounting corrections
• Master the monthly, quarterly, and annual accounting work processes
• Provide financial leadership to the central PHC F&A Management team to support the organization’s financial analysis and cost goals

Job Qualifications

The following skills will be considered / assessed through the Decision Analysis process

Prerequisites

Desired Skills

Success Measures :

Note : Expected to manage vacation / time off to meet month-end, quarterly, and year-end deadlines. Possible need to travel up to 1-2 times per year for training and / or conferences. Expected to work at the Phoenix plant M-F with limited work from home for incidental needs.

Just So You Know :

Starting Pay / Salary Range : $61,500 to $85,300

Compensation for roles at P&G varies depending on a wide array of non-discriminatory factors including but not limited to the specific office location, role, degree / credentials, relevant skill set, and level of relevant experience. At P&G compensation decisions are dependent on the facts and circumstances of each case. Total rewards at P&G include salary + bonus (if applicable) + benefits. Your recruiter may be able to share more about our total rewards offerings and the specific salary range for the relevant location(s) during the hiring process.

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Qualified individuals will not be disadvantaged based on being unemployed.

Job Schedule

Full time

Job Number

R000108767

Job Segmentation

Recent Grads / Entry Level (Job Segmentation)

Starting Pay / Salary Range

64,000.00 - $88,700.00 / year