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Job Title:

Financial Control Analyst - Fountain Valley, CA

Job Description:

Role is responsible for the development of all key financial measures relating to Supply Chain operations and cost structure. Will work closely with Finance; focus will be to ensure operational KPI performance aligns to the financial cost measurement of the Finance community. This will provide the foundation for financial awareness and accountability in managing the supply chain costs of MPA. Position will work closely with all department leads in Supply Chain organization for the establishment of annual budgets, governance reviews of performance, and drive cost savings initiatives throughout the year in effort to meet and outperform cost reduction targets.

  • Develop KPI scorecards to properly report supply chain operating costs and assign to cost driver/PDC/department in
  • proper alignment with finance organization and brand management. 
  • Oversee governance activities of supply chain cost reporting activity.
  • Conducting operating reviews, working with PDC Managers and Department Managers in establishing budgets and
  • driving cost reduction initiatives.
  • Assist in creation of all SC strategy and business cases to ensure financial accuracy in assumptions and projections
  • within project scopes. 
  • Serve as liaison for Supply Chain Organization with Finance. Coordinate all planning activities with Finance annual
  • schedule within Supply Chain Organization.
  • Liaison with purchasing organization to help coordinate supplier management activities with PDC’s and responsible
  • departments. 
  • Establish PMO to identify and drive multiple cost savings initiatives on the key cost drivers within the supply chain
  • organization.
  • Use project management tracking tools to drive actions towards cost savings targets.
  • Create executive presentation documents to update senior management on all SC related costs and cost savings
  • initiatives. 
  • Provide support to SC departments as needed in analyzing operating costs.
  • Develop queries and analytic tools to drill into each cost driver to properly evaluate and provide countermeasure to
  • reduce. 
  • Translating discrete departmental cost buckets into a cost as a percent of net revenue. Develop financial dashboards
  • and reporting tools to properly align operational KPI’s to financial reporting. Create reporting and governance meeting
  • presentations to report to organization at all levels performance to budget/targets. Help all departments in business case
  • development for project approval and prioritization. Initiate cost savings initiatives and work with cross functional teams to
  • drive actions to achieve targeted reductions. Liaison with brand management on policy and terms and conditions
  • proposals and cost impact assessments. Represent supply chain in all budgetary planning and review meetings. Work
  • with PDC management in the financial processes of annual budget establishment, management, control and cost
  • reduction activities.
  • Strong problems solving and root cause analysis skills will be required with this position. Ability to gather appropriate
  • data and conduct evaluation of cost drivers and associated business processes to properly assess and propose
  • actions/countermeasures. Will have input to budget setting process and prioritization.

Additional Education Requirements
  • Minimum B.S. or B.A. in Business Administration, Finance, Supply Chain Management or other related field.
  • Additional Experience Requirements
  • 4 – 6 year’s related experience required.
  • Experience in Supply Chain finance and a nalytics departments preferred.
  • Accounting background.
  • Operations/Production M anagement experience preferred.

About Advantage Resourcing

At Advantage Resourcing, our primary objective is to perfectly align the best people with the appropriate jobs. These jobs may be temporary assignments or career positions. We place talented people in a wide variety of jobs working with our client companies in areas such as: engineering, IT, technical, manufacturing, skilled trades, distribution, call centers, clerical, accounting, finance and sales.

Our strength is being able to solve our clients workforce needs by matching people that have the right skills, knowledge and motivation to each opportunity. Advantage Resourcing can help you discover the personal and career success you desire.

The Company supports affirmative action and equal employment opportunity. The Company will provide equal employment in employment practices to all applicants for employment. Employment decisions shall be made without regard to any protected characteristic such as, but not limited to, race, color, religion, gender, age, disability, national origin, ancestry, citizen status, gender identity, sexual orientation, marital status, status in regard to public assistance, disabled veterans, recently separated veterans, Armed Forces service medal veterans and other protected veterans, genetic information and other legally protected classes. Furthermore, the Company is an E-Verify employer. Information provided on this application will not be used for any discriminatory purposes. The Company complies with all applicable federal, state and local non-discrimination laws and regulations. The Company will provide reasonable accommodations in the application or interviewing process. If you need a reasonable accommodation in the application or interviewing process, please contact us.

Job ID:
354842

Dept ID:
10527

Location:
Fountain Valley, CA
United States of America

Industry:
Legal/Compliance/Finance / Finance

Job Type:
Temp Position
Folder Group ID
173

Posted Date:2/1/2019

Domain:arna

Apply for this Position

Job Title: Financial Control Analyst

Location: Fountain Valley, CA

Job Type: Temp Position

Reference ID: 354842

Posted Date: 2/1/2019

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