Description
The Phoenix Plant is looking for a local Finance &Accounting analyst, a newly-created role, to help support the growth and capability of the site.
The plant is a global producer of Metamucil, a fiber supplement that supports digestive health and lower cholesterol. The plant is undergoing exciting changes as we expand our organization, make significant capital investments, and work to support double-digit growth of the brand.
As a result, this role will be critical in supporting the plant budget process, cost reviews, expense accounting, forecasting, and increased stewardship responsibilities.
I. Responsibilities
- Monthly reconciliation of actuals vs. forecast
- Coordination of monthly budget reviews with PS budget owners, Plant Finance Director, and Plant Manager
- Champion forecast accuracy of + / - 3% and help put together the monthly forecast package
- BARS PHC SPOC : Build BARS capability across the site and PHC organization with periodic training of site technicians and managers.
BARS is the Company system for supply chain budgets, actuals, and forecasting.
- SAP Compensating Control Owner (CCO), implementing appropriate segregation of duties across the site
- Partner with the Plant Finance Director on improvements related to the site’s internal controls program (MAGICS)
- Lead financial analysis for various value-accretive projects which deliver Net Savings (NS) to the business.
- Assist with process simplification across Material Utilization (MU) tracking, the automation of Inventory Disposition Expense (IDE), and site budget tracking
- Complete journal entries such as accruals, cross-charges, and accounting corrections
- Master the monthly, quarterly, and annual accounting work processes
- Provide financial leadership to the central PHC F&A Management team to support the organization’s financial analysis and cost goals
Job Qualifications
The following skills will be considered / assessed through the Decision Analysis process
Prerequisites
- Strong demonstrated collaboration skills (verbal and written) with ability to work in a team environment
- Validated technical skills (Excel, other systems)
- Forward-focused and able to troubleshoot issues before they occur
- Accounting / Business Degree or Accounting course work preferred
- Proven ability to spearhead work issue resolution
Desired Skills
- Solid understanding of other computer programs (Outlook, Word, PowerPoint)
- Prior experience working in a plant or similar environment
- Ability to perform financial analysis using the Net Present Value (NPV) model
Success Measures :
- Maintain site forecast accuracy + / - 3%
- Timely completion of accounting transactions
- Improved internal controls scores
- Demonstrated operational improvements
- Demonstrated capability building and proficiency in BARS
Note : Expected to manage vacation / time off to meet month-end, quarterly, and year-end deadlines. Possible need to travel up to 1-2 times per year for training and / or conferences.
Expected to work at the Phoenix plant M-F with limited work from home for incidental needs.
Just So You Know :
Starting Pay / Salary Range : $61,500 to $85,300
Compensation for roles at P&G varies depending on a wide array of non-discriminatory factors including but not limited to the specific office location, role, degree / credentials, relevant skill set, and level of relevant experience.
At P&G compensation decisions are dependent on the facts and circumstances of each case. Total rewards at P&G include salary + bonus (if applicable) + benefits.
Your recruiter may be able to share more about our total rewards offerings and the specific salary range for the relevant location(s) during the hiring process.
We are committed to providing equal opportunities in employment. We do not discriminate against individuals on the basis of race, color, gender, age, national origin, religion, sexual orientation, gender identity or expression, marital status, citizenship, disability, veteran status, HIV / AIDS status, or any other legally protected factor.
Immigration Sponsorship is not available for this role. For more information regarding who is eligible for hire at P&G along with other work authorization FAQ’s, please click .
Procter & Gamble participates in e-verify as required by law.
Qualified individuals will not be disadvantaged based on being unemployed.
Job Schedule
Full time
Job Number
R000108767
Job Segmentation
Recent Grads / Entry Level (Job Segmentation)
Starting Pay / Salary Range
$64,000.00 - $88,700.00 / year
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