Jabil - Analyst - Financial Planning

Analyst - Financial Planning

ESSENTIAL DUTIES AND RESPONSIBILITIES :

• Supports the development of standard costs and presentations to management on annual changes in standards.
• Serves as a back-up to periodic cost updates for new products.
• Prepare and publishes monthly financial closing reports reflecting variances to budget and variances to standard.
• Assists in the preparation of the annual business plan and subsequent updates.
• Interface with corporate and plant management to provide advice and recommendations for improving financial performance.
• Interface with manufacturing management to identify and implement activities that reduce plant operating costs.
• Calculate monthly cost savings from CIP projects and loads results into corporate database.
• Incorporate new technologies to aid in raw material control.
• Promote and instill an environment of cost consciousness and continuous improvement.
• Provide financial and business partner support to the packaging, sterilization and facilities departments.
• This will include analysis of cost reductions, labor, scrap, and controllable spending.
• Monitor credit card activity and ensure internal controls are in place.
• Serve as a process excellence green belt, providing leadership in project identification and analysis in projects to reduce cost of goods sold.
• Provide business partner support to the packaging strategy board and analysis of the major initiatives.
• Support capital acquisitions by training Business Partners in the use of Capital Appropriation process (end-to-end management).
• Provide guidance to the business unit manager on labor efficiency opportunities through ongoing analysis of the latest demand analysis volumes and integration of automated packaging equipment.
• Identify and initiate opportunities to provide training to the plant on cost of goods sold elements, capital management and other relevant topics.
• Lead automation opportunities and identify ways to streamline the routine departmental activities.
• Follow all company safety policies and other safety precautions within the work area.
• Other responsibilities may be assigned and not all responsibilities listed may be assigned.
• Environmental - Participate in EMS management structure toward implementation and maintenance of EMS including continual improvement; pollution prevention; objectives and targets; and regulatory compliance.
• Participate and support the ISO 14001 Certification and Regulatory Audit process.
• Implement and follow all applicable EMS procedures.
• Adhere to the site's EHS Code of Conduct.
• Report to Business Head or Operations Manager.

JOB QUALIFICATIONS :

KNOWLEDGE REQUIREMENTS :

EDUCATION & EXPERIENCE REQUIREMENTS :

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