Finance Manager
The opportunity:
The Charleston Mill is seeking a Finance Manager who will be an integral part of the Financial Team working with all Mill personnel as well as Division and Corporate staff to provide financial and operational analysis of Mill operations.How you will impact WestRock:
Lead the monthly financial closing process and generate, balance, review and interpret the required P and balance sheet reports.
Coordinate and generate all financial reports including variances analysis and financial narratives against prior year, forecast and budget targets.
Generate and track all production and operating metrics to provide insights on mill performance
Clearly and effectively communicate the monthly, quarterly and YTD financial results to mill and corporate leadership teams.
Lead the budgeting and forecasting process for mill production, raw material usage, labor, maintenance and services, equipment rental, depreciation and other categories as requested.
Analyze Mill diagnostics, scorecard, operational graphs and work with Mill leadership to determine opportunities for cost reduction.
Prepare weekly and monthly cost reports as they relate to fiber, energy, chemicals and labor and work with mill leadership to identify cost reduction opportunities.
Lead analysis of maintenance spend and capital project improvements and report variances to Mill leadership team and division management on a timely basis.
Work in conjunction with Mill and Division Performance Excellence teams to identify and track cost improvement opportunities.
Work with all Mill personnel to ensure enforcement of company accounting policies and procedures to protect and secure the company's assets in compliance with Sarbanes-Oxley.
Be responsible for all industry and government survey reporting as it relates to the Mill.What you need to succeed:
Bachelors degree in Accounting or Finance.
MBA, CPA or CMA preferred.
7
years of related professional experience.
Manufacturing experience preferred.
Pulp and paper industry experience a plus.
Experience with financial ERP systems such as JD Edwards, Hyperion and BlackLine.
Strong interpersonal, communication, computer and team building skills.
Experience leading financial professionals.
Strong analytical and financial modeling capabilities.
Strong capabilities with Microsoft Office software tools - specifically Excel and PowerPoint.
Strong organizational skills.What we offer:
Corporate culture based on integrity, respect, accountability and excellence.
Comprehensive training with numerous learning and development opportunities.
An attractive salary reflecting skills, competencies and potential.
A career with a global packaging company where Sustainability, Safety and Inclusion are business drivers and foundational elements of the daily work.WestRock Company is an Equal Opportunity Employer committed to creating and maintaining a diverse workforce:
Minorities/Females/Disabled/Veterans.
Salary Range:
$100K -- $150K
Minimum Qualification
Corporate FinanceEstimated Salary: $20 to $28 per hour based on qualifications.
The Charleston Mill is seeking a Finance Manager who will be an integral part of the Financial Team working with all Mill personnel as well as Division and Corporate staff to provide financial and operational analysis of Mill operations.How you will impact WestRock:
Lead the monthly financial closing process and generate, balance, review and interpret the required P and balance sheet reports.
Coordinate and generate all financial reports including variances analysis and financial narratives against prior year, forecast and budget targets.
Generate and track all production and operating metrics to provide insights on mill performance
Clearly and effectively communicate the monthly, quarterly and YTD financial results to mill and corporate leadership teams.
Lead the budgeting and forecasting process for mill production, raw material usage, labor, maintenance and services, equipment rental, depreciation and other categories as requested.
Analyze Mill diagnostics, scorecard, operational graphs and work with Mill leadership to determine opportunities for cost reduction.
Prepare weekly and monthly cost reports as they relate to fiber, energy, chemicals and labor and work with mill leadership to identify cost reduction opportunities.
Lead analysis of maintenance spend and capital project improvements and report variances to Mill leadership team and division management on a timely basis.
Work in conjunction with Mill and Division Performance Excellence teams to identify and track cost improvement opportunities.
Work with all Mill personnel to ensure enforcement of company accounting policies and procedures to protect and secure the company's assets in compliance with Sarbanes-Oxley.
Be responsible for all industry and government survey reporting as it relates to the Mill.What you need to succeed:
Bachelors degree in Accounting or Finance.
MBA, CPA or CMA preferred.
7
years of related professional experience.
Manufacturing experience preferred.
Pulp and paper industry experience a plus.
Experience with financial ERP systems such as JD Edwards, Hyperion and BlackLine.
Strong interpersonal, communication, computer and team building skills.
Experience leading financial professionals.
Strong analytical and financial modeling capabilities.
Strong capabilities with Microsoft Office software tools - specifically Excel and PowerPoint.
Strong organizational skills.What we offer:
Corporate culture based on integrity, respect, accountability and excellence.
Comprehensive training with numerous learning and development opportunities.
An attractive salary reflecting skills, competencies and potential.
A career with a global packaging company where Sustainability, Safety and Inclusion are business drivers and foundational elements of the daily work.WestRock Company is an Equal Opportunity Employer committed to creating and maintaining a diverse workforce:
Minorities/Females/Disabled/Veterans.
Salary Range:
$100K -- $150K
Minimum Qualification
Corporate FinanceEstimated Salary: $20 to $28 per hour based on qualifications.
|
|
 | |
