Financial Planning And Analysis Manager
• Active member of mill safety team• Responsible for all aspects of financial duties• Operational Excellence performance oversight including identification of improvement opportunities• Responsible for annual planning and RoadMap processes• Mill cost team leader• Responsible for all capital project analysis and spend tracking• Ensure all internal controls are followed in accordance with corporate and SOX guidelines• Mill lead team partner with emphasis on improving manufacturing performance• Responsible for monthly S&OP outlook process• Extensive variance analysis on monthly results compared to plan, outlook, and prior year• Benchmarking against top quartile mills to identify areas for improvement• Work with raw materials team to ensure we are getting high quality logs at an optimum price• Ad-hoc analysis to support the mill, business leadership, and corporate partners• Work closely with internal and external audit to ensure mill controls are in compliance and respond promptly to any requests.• Mill cost team leader• Responsible for all capital project analysis and spend tracking• Ensure all internal controls are followed in accordance with corporate and SOX guidelines• Mill lead team partner with emphasis on improving manufacturing performance• Responsible for monthly S&OP outlook process• Extensive variance analysis on monthly results compared to plan, outlook, and prior year• Benchmarking against top quartile mills to identify areas for improvement• Work with raw materials team to ensure we are getting high quality logs at an optimum price• Ad-hoc analysis to support the mill, business leadership, and corporate partners• Work closely with internal and external audit to ensure mill controls are in compliance and respond promptly to any requests.