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CAPEX Analyst and Planner

Company: KIK Custom Products
Location: Lawrenceville
Posted on: January 15, 2022

Job Description:

KIK Custom ProductsKIK is an Equal Employment Opportunity / Affirmative Action employer. Qualified applicants will receive consideration for employment without regards to race, color, age, religion, sex, or national origin.Job ID 2021-7883# of Openings 1Job Location US-GA-LawrencevillePosted Date 2021-08-23Division KIK CorporateOverview We are KIK!We create the products and brands that people trust to clean, sanitize, and protect their homes, pools, and cars. We are one of North America's largest independent consumer product manufacturers with 20 North American manufacturing facilities. We also operate globally in Europe, Asia, UK, Australia, New Zealand, and South Africa. We are known by our portfolio of over 40 brands including Spic and Span-- and Comet-- cleaning products, Clorox-- Pool&Spa--- (under license), BioGuard--, and Natural Chemistry-- pool chemicals, and Prestone-- and Holts-- automotive performance chemicals. We are also the #1 producer in North America for store-brand ("private label") bleach and a leading private label provider of laundry detergent and additives, dishwashing products, general purpose cleaning and other home care products. Our global team of over 2,500 employees drive our capabilities in product development, product formulation, strategic sourcing, manufacturing, packaging design, brand marketing, project management, quality assurance, compliance, distribution, and logistics.Our organization is constantly evolving and is driven by a set of "One KIK" values - a dedication to following through on commitments in a customer-focused, profit-motivated way; while never compromising on safety, ethics, or integrity. The CAPEX Analyst and Planner at KIK Consumer Products will assist in managing the company's complete portfolio of CAPEX projects. This role is primarily responsible for collecting, consolidating, analyzing, reporting, and communicating CAPEX project status and performance metrics. This position reports to the Director of Capital Projects for KIK Consumer Products.Essential Job Functions Perform and document monthly reconciliation of CAPEX Expenditures, construction in progress and project cost centers. Document and follow-up on discrepancies.Prepare and distribute timely and accurate regular and ad-hoc status reports on Capital Expenditures to key stakeholders with relevant comments and explanations.Prepare, analyze, and submit original CAPEX budget and forecast together with the requested schedules and variance analyses, in accordance with budgeting system, instructions and deadlines. Assist in the preparation and periodically reviews/updates the CAPEX budget.Assists in preparation of accurate, realistic, and timely Capital Expenditure proposals that effectively present the core issues and project viability together with all strategically, tax, legal, operational, and technical aspects, so that key stakeholders are provided with relevant information and they can make informed business decisions.Follow-up with key stakeholders to obtain the necessary approvals for all Capital Expenditure requests, in accordance with related principles and practices. Keep appropriate filing system/documentation of all approved CAPEX projects.Consolidate input and discuss monthly CAPEX Rolling Forecast with relevant project responsible. Prepare and analyze forecast in line with latest CAPEX plan.Update accounting system with CAPEX related info, accurately maintain projects spending and schedules in the CAPEX control system and analyze spending variances against the approved project scope.Prepare and provide reliable forecast of CAPEX spend to support the cash-flow and balance sheet forecast preparation.Supports CAPEX projects with preparation, conduction, and analysis of formal multi-quote RFQs.Supports Engineering group with cost reduction project impact tracking, analysis, and reporting.The above statements are intended to describe the general nature and level of work being performed by people assigned to this position. They are not intended to be an exhaustive list of all essential job functions, knowledge, skills, abilities, efforts, and physical or working conditions associated with a position.Qualifications Bachelor's degree in Finance, Cost Accounting, or Industrial Engineering.Minimum 4 years of experience in finance, cost accounting or project management with a manufacturing company.Experience with investment appraisal techniques and methods of performance managementStrong communication (written and verbal), interpersonal and organizational skills, and the ability to establish and maintain effective working relationships with all levels of staff.Proficiency with Microsoft Office applications as well as SAP and Project Management software such as Smartsheet or MS Project.Must possess a positive attitude, be team oriented, ambitious, quality driven and of the highest integrity.Ability to travel (up to 10%).A Career with KIK Offers:KIK offers very competitive salary and comprehensive benefits including health, wellness, dental, vision, life, and disability insurance. You can plan for your future with KIK's retirement savings options including employer match. KIK also recognizes the importance of continuing education and offers Education Assistance to our employees to encourage continued personal development and growth.Thank you for your interest and consideration of a position with KIK Custom Products.KIK is also committed to providing reasonable accommodations for applicants and employees with protected disabilities to the extent required by applicable laws. If you require a reasonable accommodation to participate in the job application or interview process, or to perform the essential functions of the job, please contact Human Resources immediately.PM21PI160686359

Keywords: KIK Custom Products, Roswell , CAPEX Analyst and Planner, Accounting, Auditing , Lawrenceville, Georgia

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