Operations Finance Analyst in Plover WI

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McCain Foods
Operations Finance Analyst
Job ID: 
Plover WI
Not Specified
Not Specified
Job Types:
Accountant, Financial Analyst, Financial Management

Position Title: Operations Finance Analyst

Position Type: Regular - Full-Time

Position Location: Plover

Requisition ID:17625

For us, for family

We know the importance that food plays in people's lives the power it has to bring people, families and communities together. Our purpose is to bring enjoyment to people s lives through great tasting food, in a way that reflects our values.

The Operations Analyst serves as the key finance representative at their location and as a member of the plant team is responsible for day-to-day financial activities, plant performance analysis, forecasting and budgets. The Operations Analysts is the key point of contact to help the plant observe, report, forecast, and improve financial performance.

How You ll Add Value:

  • Complete distribution of usage variance templates (labor and energy) daily.
  • Perform distribution of usage variance (labor, energy, and material) daily or as required.
  • Ensure clean cut-off of process orders daily, weekly, and monthly.
  • Analyze plant variances and report findings to plant management and operations finance weekly.
  • Complete energy report for fuel, electricity, and water monthly.
  • Reconcile cost report labor and energy to the general ledger monthly.
  • Good understanding of transaction/inventory flow and financial impact/posting.
  • Prepare journal entries during month-end close.
  • Work with McCain Business Services to complete tasks timely and accurately.
  • Responsible for updating plant variance forecast weekly and monthly, including explanations.
  • Responsible for bill of material changes and maintenance as needed.
  • Responsible for product costing for Costing & Feasibility (C&F) requests as needed.
  • Perform inventory audits of raw, ingredient, packaging, and spare parts quarterly.
  • Work with plant maintenance to identify excess/obsolete spare parts quarterly.
  • Work with plant management to identify cost savings opportunities at the plant.
  • Lead the development of the annual operating budget for the responsible plant.
  • Walk the shop floor to examine waste streams and opportunities for financial performance improvement
  • Other projects/duties as assigned or needed.

About You:

  • Bachelor s degree Accounting or Finance (preferred).
  • Experience/knowledge of SAP preferred
  • Relevant work experience in manufacturing environment preferred
  • Strong organizational and problem solving skills with ability to prioritize workload and manage multiple projects.
  • Must be able to investigate complex issues and resolve problems.
  • Must be self-motivated and able to work independently.

The health and safety of McCain employees and their families has been our number one priority since the start of the COVID-19 pandemic. Supported by science, and in line with our culture and values, we believe that being vaccinated is the most effective way to protect each other, our families, our customers, and our communities. It is therefore a requirement that the successful candidate for this role be fully vaccinated and have completed the mandatory incubation period prior to the candidate s start date with McCain, subject to reasonable accommodations if you are unable to be vaccinated for protected grounds under applicable human rights legislation (e.g. medical or religious reasons).

McCain Foods is an equal opportunity employer. We see value in ensuring we have a diverse, antiracist, inclusive, merit-based, and equitable workplace. As a global family-owned company we are proud to reflect the diverse communities around the world in which we live and work. We recognize that diversity drives our creativity, resilience, and success and makes our business stronger.

McCain is an accessible employer. If you require an accommodation throughout the recruitment process (including alternate formats of materials or accessible meeting rooms), please let us know and we will work with you to meet your needs.

Your privacy is important to us. By submitting personal data or information to us, you agree this will be handled in accordance with the Global Privacy Policy

Job Family:Finance
Division:NA Finance
Department: Finance Operations
Location(s): US - United States of America : Wisconsin : Plover

Company:McCain Foods USA, Inc.

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