Financial Planning & Analysis Specialist

Join our dynamic FP&A Department at EGGER North America in Lexington, NC, where you'll play a pivotal role in shaping our financial future! Reporting directly to the Plant Director, Finance/Administration, you will take charge of management accounting and cost accounting, ensuring our operations align with our Group's high standards and procedures. This is your chance to make a significant impact in a collaborative environment, where your expertise will help drive strategic decisions and enhance our Controlling system.

City: Lexington (US)    Contract Type: Full-time     Job-Code: 5680   Department: Other Finance / Administration  

JOB FUNCTIONS: Job functions include but are not limited to the following.

• Coordination of the FP&A month end closing processes.
• Coordinating and preparing monthly management information packs for the local management as required.
• Preparation of monthly reporting information for submission to the Group FP&A department.
• Reconciliation of the actual to budget EBITDA performance on a plant level and investigate variances in detail.
• Analyzing the business performance on a profit center, material group, and customer level.
• Analyzing and investigating the actual vs budget spend variances on a cost center level.
• Coordinating, preparing and analyzing the quarterly rolling budgets in line with Group guidelines.
• Calculating and monitoring standard costs of production on a monthly basis.
• Assisting in investment appraisal calculations.
• Analyzing and investigating the actual vs budget spend variances on investment projects..
• Other duties as assigned.

BACKGROUND / EXPERIENCE

• Proficiency with Microsoft Office Suite applications (Word, PowerPoint, Outlook).
• Excellent Excel skills (pivot tables, complex formulas).
• Valid driver’s license. 

EDUCATION / KNOWLEDGE

• Bachelor's degree in finance, accounting, economics, mathematics, or a related field.
• Compensatory closely related work experience required in lieu of degree.
• Experience in budgeting & forecasting to develop financial plans.
• Accounting knowledge & understanding of principles. 

SKILLS

• Attention to Detail
• Collaboration & Teamwork
• Problem-Solving
• Communication
• Business Acumen
• Financial Analysis
• Analytical Skills
• Time Management

SCHEDULE DEMANDS

• General schedule is an 8-hour M-F assignment, however, employee must be willing to work alternate schedules occasionally; that may include early mornings, nights, and/or weekends and be punctual while doing so.
• Occasional overnight travel to include flying, driving, riding or by rail.

PHYSICAL DEMANDS

• Sitting or standing for extended periods of time up to 8-hours.
• Occasional Lifting up to 20 lbs.
• Reading computer screen or other electronic devices.
• Use of various office hand and electrical tools or equipment.

Your Contact

Jess Ostroska, Talent Aquisition, Sr. Recruiting Specialist

EGGER Wood Products, LLC. is an Equal Opportunity Employer. All candidates will be evaluated on the basis of their qualifications for the job in question. We do not base our employment decision on an employee's or applicant's race, color, sex, age, religion, natural origin, sexual orientation, citizenship, handicap, or disability, marital status, veteran status or any other basis prohibited by local, state, or federal law.