Attindas Hygiene Partners designs, manufactures, and markets absorbent hygiene products.
The company sells adult incontinence and infant diapers, among other products, into the healthcare, retail, and direct-to-consumer channels under brands including Attends, Indas, and Comfees as well as a wide range of private label brands for retailers.
Mission: We champion health, dignity and comfort.
Vision: To be a global leader in absorbent hygiene by meeting consumers’ diverse needs through effective, affordable and widely available personal care solutions.
Our Values: Caring, Agile, Innovative, Unique, Personal, Genuine
Job Summary:
Highly motivated self-directed individual who can facilitate gathering of financial information, analyzing the data, reporting and distributing the results, and making recommendations that continuously improve our financial performance.
Individual must possess knowledge of Generally Accepted Accounting Principles (GAAP) and understand appropriate application.
Key responsibilities:
Assist in preparation, generation and review of monthly, quarterly and annual financial statements.
Includes preparing waterfall charts that bridge comparative periods while providing detailed commentary on variances.
Participate and support the organization’s annual budgeting process which includes exploding bill of materials and applying current raw material pricing, direct labor and overhead rates.
Coordinates/assists in the preparation of a detailed rolling twelve month forecast based on sales, marketing, manufacturing and corporate input.
Interact with Sales, Marketing, Manufacturing, Finance and other departments on business issues that impact financial performance or projections.
Prepare and interpret profitability by customer, product, channel and product category.
Recognize emerging trends and make recommendations to improve business profitability.
Generate “what-if” analysis based on selected financial/business assumptions.
Analyze and make recommendations regarding cost savings and/or profit generating opportunities
Using standards costs, analyze new volume opportunities and prepare financial recommendations for senior level management approval
Assist in establishing operating procedures and reporting tools that allow management to make informed business decisions.
Provide validation of the manufacturing lines reported throughput and other key performance indicators as requested.
Analyze Material and Manufacturing Overhead variances to assist with monthly and quarterly reporting.
Participate in monthly close process to include preparation of journal entries.
Required Qualifications:
4- 6 years relevant experience in financial reporting and analysis
Bachelor’s Degree in Business/Finance
Mastery skill level and knowledge of Microsoft Office Products.
Preferred Qualifications:
Preferred experience in a manufacturing environment, specifically in cost accounting and standard costing methodology
Master’s Degree in Business Administration or Accounting/Finance; CPA License
Knowledge of Oracle Financial Systems preferred
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