Job Openings in Sacramento County and Beyond
Responsibilities: Preparation and Analysis of month end reporting (business segment reporting to standard GP, cost centre reporting, manufacturing costs). Preparation of inputs and analysis for the quarterly forecast and annual budgeting processes, including partnering with cost accountant. Review and updating of actual and planned master data rates for actual, forecasting and budgeting (Sales, Tradespend, COGS, Distribution). Assisting in the preparation of P&Ls for new sales opportunities. Assist with various project improvement/cost analysis and other special projects (banking projects). Assistance with month end tasks as required & back up for Accounting Manager as required. Assistance with finance team administrative tasks as required. Assisting CFO embed new cost centre reporting tools, understanding and accountability of costs/budgetswith cross functional business managers (Operations, Sales, Marketing).
Requirements: Forward thinking, analytical, critical thinking. "Smaller business" experience preferred and/or desire to learn about end to end process from procurement to production to sales. Comfort working with a variety of reporting tools and complex ERP systems (SAP, PA - Forecasting/Budgeting Tool, Add ins in Excel). Advanced Excel skills. Business degree. CPA not essential but the kind of person who is working towards it or in progress. Preferred industries -Agriculture, Manufacturing, Construction- with some level of supply chain/other complexity etc.