Job title:
financial planning expert
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job description:
we are seeking a skilled financial planning expert to join our team. The ideal candidate will have expertise in financial planning, analysis, and reporting.
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about the role:
* the financial planning expert will be responsible for preparing the annual operating plan and monitoring monthly performance to ensure alignment with current demand based on contracted kilograms.
* this individual will analyze historical cost data to inform strategic decisions and develop and maintain up-to-date financial information, including fixed and variable costs distributed to unit costs in production cycles or years, as well as grower costs.
* the financial planning expert will reconcile seeds and supplies inventory data with accounting records, analyze expenses and reclassify as necessary to reflect intercompany transactions, and monitor seasonal labor expenditure to match production demand.
* this role will also provide timely financial information and reconciliation of accounting items for internal and external auditors, track quotes and expenses according to market prices and charge to correct cost centers and accounts, and maintain payment requests and follow up on transfers to growers and suppliers.
* the financial planning expert will oversee capital projects in baysim and sap, ensuring accurate registration of fixed assets and record download when appropriate, and update financial information in spotfire to provide real-time data in the financial dashboard.
* this individual will support operations in capex, opex activities, and basic clean processes (production planning, creation of operation processes, inspection lots, good issue, stock transfer order), and follow up on issue tickets and communicate tracking progress for capex projects in the north american production region.
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requirements:
* expertise in financial planning, analysis, and reporting.
* strong analytical and problem-solving skills.
* ability to work independently and collaboratively as part of a team.
* excellent communication and interpersonal skills.
* bachelor's degree in finance, accounting, or related field.
* professional certifications such as cpa, cma, or cfa a plus.
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benefits:
a competitive salary and benefits package, opportunities for career growth and professional development, and a dynamic and supportive work environment.
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others:
please note that this job description is not an exhaustive list of responsibilities and may change at any time.