Job Description:
• Ensure a controls framework to safeguard and properly report the value of the company's assets
• Analyzes monthly operating results and key operating measures. Analyzes variances to standard and determine root cause. Works with Operations to determine corrective action.
• Responsible for accurate recording of manufacturing and overhead costs. Partners with Operations to ensure budgets are clearly communicated and adhered to.
• Provides financial analysis and decision support to division leadership
• Prepares and tracks margin analysis and cost reductions for new product programs.
• Prepares and tracks PPV, Unplanned Transactions, and Cycle Count Accuracy
• Leads the AOP (Annual Operating Plan) financial planning by publishing a calendar of events, developing budget with department heads, loading financials into COGNOS, etc.
• Financial lead for the ECR (change management system)
• Maintains standard costs in QAD.
• Cost development for current and new products.
• Produces weekly and monthly reports of manufacturing results and performance.
• Analysis of inventory variances/transactions, plus inventory control/cycle count program.
• Partners with local management in identifying and implementing cost reduction opportunities.
• Processes all quote requests from customers for new products.
• Monitors and tracks CIP spending for local capital projects.
• Maintains the fixed asset system for the location monthly.
• Responsible for month end close process. Record all journal entries for site. Including payroll, depreciation, inventory valuation, accruals, recurring expenses, etc.
• BS/BA degree in accounting or economics required.
• CMA/CPA/MBA a plus.
• Manufacturing cost experience (5-8 years) preferred.
• Cost analysis in a manufacturing/machining environment strongly preferred.
• Experience in standard cost systems strongly preferred.
• Strong analytical skills with ability to analyze and interpret data required.
• 4+ years' experience developing variable burden and fixed overhead rates a plus.
• 4+ years' experience developing cost quotes on existing and new products a plus.
• Experience with a well-known ERP system (i.e., SAP, QAD, etc.) required.
• Strong written and verbal communication skills.
Additional Information
- Requisition ID: 240000SY
