Job description

COMPANY OVERVIEW: Atlanta Cheesecake Company is a leading manufacturer of gourmet cheesecakes and dessert bar products sold in retail stores. Atlanta Cheesecake's business has been built on the solid foundation of "home-made" taste and quality, using the finest natural ingredients to bake creamy cheesecakes and dessert bars. The company operates out of Kennesaw, Georgia.

POSITION SPECIFICATION POSITION TITLE: Plant Financial Analyst

REPORTING TO:Regional Manufacturing Controller

LOCATION:Kennesaw, Georgia

Plant Financial Analyst: The Plant Financial Analyst is responsible for providing analytical leadership for all cost accounting functions to ensure the accurate measurement of results compared to standard cost, generate weekly performance reporting with detailed analysis of variances to standard costs, and prepare daily ops reporting scorecard. This role will be responsible for determining the cost of manufactured products and providing operational financial analysis.

KEY RESPONSIBILITIES:

Actively participate in daily operational review meetings, providing actionable analysis of previous days results

Prepare monthly financial presentations for management and effectively communicate results

Investigate significant trends/variances for cost reduction regarding material, labor, overhead, and other types of costs related to manufacturing products

Prepare and analyze weekly KPI metrics scorecard, including validation and reconciliation of variances to standards, budgets and forecasts.

Manage daily cost accounting requirements and ensure all deadlines are met, by working with cross functional teams in developing costs of new items, validating accuracy and entry of data into reporting systems

Special projects, ad-hoc reporting and other duties as required

EXPERIENCE REQUIRED:

5+ year's cost accounting experience in standard costing and purchase price variances.

BS degree in Accounting or Finance or related field

Worked in cross-functional environments and supported cross-functional teams

Communicates effectively with colleagues across a range of disciplines and all levels of management

Proficient in MS Office, Crystal reports and financial software applications

Intermediate or higher Excel Skills (pivot tables, v-lookup)

Deep financial, data mining and modeling expertise in a manufacturing environment

INTERPERSONAL SKILLS NEEDED:

Self-driven individual with strong ability to manage ambiguity, multi-task, work with minimal supervision and who adapts readily to changes in priorities and business conditions

Strong verbal and written communication skills, problem solving skills, and attention to detail

Positive attitude and experience dealing with non-financial managers and working in a team environment

Job Type: Full-time

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