Weekday AI
Manufacturing
ManufacturingFinanceManager
“Manufacturing Finance Manager at Weekday AI. Skills: Cost accounting, Forecasting, Budgeting, Financial reporting. Oversee month-end activities. Generate operational reports”
Industry & Context.
Analytical mindset; Attention to detail
What They're Looking For.
Must Have
CMA, CA, or equivalent certification, 5 to 10 years manufacturing finance experience, Minimum 3 years forecasting and budgeting, Deep knowledge of standard costing, Deep knowledge of PPV, Deep knowledge of inventory valuation, Practical experience preparing forecast presentations, Practical experience delivering budget presentations, Advanced proficiency in Excel, Familiarity with ERP systems, Familiarity with costing systems
Nice to Have
Plex experience
What You'll Do.
Oversee month-end activities
Generate operational reports
Evaluate operational reports
Assist in forecasting efforts
Assist in budgeting efforts
Account for disposals
Support compliance initiatives
Support audit initiatives
Support internal control initiatives
Collaborate with cross-functional teams
Address ICO discrepancies
Support supply chain reporting
Ensure timely report uploads
Ensure timely report dissemination
Develop manufacturing forecasts
Create forecast files
Maintain forecast files
Prepare ICO purchase forecasts
Prepare PPV forecasts
Assist in external purchase forecasting
Compose bridge explanations
Compose variance analyses
Examine major planning factors
How You'll Work.
Team & Collaboration
Cross-functional teams; Operations; Supply Chain; Corporate Finance
Communication Scope
Financial insights; Presentation abilities; Influencing stakeholders
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