3 finance jobs found in Parsippany-Troy Hills, NJ

Our client - a growing Pharmaceutical company located in Central NJ - is looking for a Finance Manager - Plant Operations. The Finance Manager - Plant Operations should have a strong background in Cost Accounting and will report directly to the CFO. Their responsibilities will include: directing the financial control and accounting activities of the plant, helping develop and monitor various KPIs and performance measures relevant to the plant, managing month end closing process for the plant in compliance with US GAAP, ensuring accuracy of transactions, as well as identifying areas for improvement inclusive or product costing. They should also have a proven track record of optimizing cost structures, and providing budgeting and forecasting support. Additionally, they will be responsible for preparing financial and operating reports, analyzing performance against forecasts and budgets, leading the development of annual budget and forecasts with strong plant operations...

Inventory Controller FULL-TIME $17/hr Works closely with Assistant Branch Managers and Branch Manager to ensure efficient operations in Inventory, Front End, Cash Room, and Receiving Departments. Maintains a positive company image by providing courteous, friendly, and efficient customer service. Supports the Branch Manager in maintaining company standards. Can be responsible for holding warehouse keys. Performs manual labor as needed. Essential Functions: - Maintains the accuracy of the physical inventory at the branch. - Uses a scan gun and moves merchandise as needed in order to obtain information needed - Makes decisions on pricing and ensures that gross margins are maintained on a level required by corporate. - Communicates margin issues to buyers and follows up for a timely response. - Reviews sales price differential reports determining if front end pricing is accurate and makes the appropriate changes. - Ensures that cycle counts are being conducted on a...

Position Summary: Reporting to Director of Procure-to-Pay (P2P), this position is responsible for establishing and managing procurement and logistics operations, as well as vendor management, purchasing, shipping/receiving, QC inspections, inventory management, and equipment/asset management. The Associate Director will participate in client audits (particularly at close-out) to identify potential improvements as determined by external auditors and clients, propose suggestions for improvement, and monitor outcomes, as applicable, for the development of the business.  Position Responsibilities: - Responsible for business process excellence and standardization across the organization - Participates in the identification, requirements definition, and implementation of new services offerings in support of business strategies - Develops templates for vendor RFPs and other vendor-related documentation - Assesses vendor-related system regarding systems of record, systems...