The Role
Lead forecasting and budgeting, analyze manufacturing variances, monitor inventory and obsolescence, support SAP product costing and profitability analysis, develop labor and overhead absorption rates, produce management reports, support audits, and provide ad hoc financial analyses to inform operations and strategy.
Summary Generated by Built In
OCCUPATIONAL SUMMARY:
This individual will be responsible for Maintaining the Company’s Product Costing System (Standard Costing is utilized here at the site) including establishing/maintaining procedures to ensure accuracy and apply cost analyses expertise as an aid to management in controlling current and future operations. This is a highly visible role within the site.
Pay Range: Starting at $110,000
JOB DUTIES/FUNCTIONS:
This individual will be responsible for Maintaining the Company’s Product Costing System (Standard Costing is utilized here at the site) including establishing/maintaining procedures to ensure accuracy and apply cost analyses expertise as an aid to management in controlling current and future operations. This is a highly visible role within the site.
Pay Range: Starting at $110,000
JOB DUTIES/FUNCTIONS:
- Lead quarterly forecasting and annual budgeting processes.
- Analyze manufacturing variances, including material, labor, and overhead costs.
- Partner with Operations to assess cost-saving opportunities.
- Monitor inventory levels, reserves, and obsolescence risks.
- Develop management reports and executive-level presentations.
- Support SAP costing, product costing, and profitability analysis.
- Develop annual labor and overhead absorption rates for the plant.
- Provide timely ad hoc financial and operational analyses that drive informed decision-making, identify business opportunities, and support strategic initiatives.
- Assist with audits and internal control requirements.
- Perform all other related duties as required.
QUALIFICATIONS:
- Advanced excel skills
- BA/BS degree in Finance, Accounting or Business
- Minimum of five years of FP&A, cost accounting or manufacturing finance experience
- SAP experience preferred
- OneStream software experience a plus
INTANGIBLE SKILLSET REQUIREMENTS:
- Must possess strong written and inter-personal skills
- Organizational skills and the ability to multitask and prioritize are required
- Creative analytical thinking and attention to detail
- Ability to work well with site Operations management as well as corporate leadership
- Interacts with external auditors
Skills Required
- Advanced Excel skills
- BA/BS degree in Finance, Accounting or Business
- Minimum of five years of FP&A, cost accounting or manufacturing finance experience
- SAP experience
- OneStream software experience
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The Company
What We Do
Prestige Consumer Healthcare Inc., formerly known as Prestige Brands, Inc., is the largest independent provider of over-the-counter healthcare products in North America. The company specializes in the development, manufacturing, marketing, and distribution of a diverse portfolio of trusted over-the-counter healthcare and household cleaning products, operating globally to provide a wide range of wellness solutions to consumers through various retail channels.
