This position is primarily responsible for supporting the Manufacturing/Distribution accounting and profitability reporting. Works closely with Operations and Engineering teams to ensure costs are calculated and booked properly. Analyzes business opportunities and creates CARs & ROI to review with Senior Leadership. Owns labor and overhead costs for numerous independent legal entities. In addition, this position will support all costing for large projects and set up of new parts. Also, will work with supply chain and logistics to analyze both inbound and outbound freight.
Responsibilities
Working with BUs, help create & own all standard costing activities
Prepare monthly reporting and KPI's for Manufacturing operations and project profitability
Own capital project requests for all Manufacturing activities. CAR and ROI creation, spending analysis, quarterly forecasts, and annual budget
Manage month end close processes for manufacturing production orders
Manage weekly forecast data
Perform monthly Profitability analysis
Participate in quarterly forecasts by creating forecasts for freight, overhead, and labor absorption
Prepare account reconciliations and do analysis on balance sheet accounts for deferred revenue, deferred costs, and all inventory adjustments
Manage external audit requests quarterly and at year end
Work closely with manufacturing and project management to ensure projects are properly recorded in the P/L
Support Accounting department with process and procedure documentation for internal controls
Initiate and implement process improvements to increase efficiency and reduce costs
Effectively interact with key business unit and corporate personnel to report findings
Provide special project support as requested
Keep management apprised of significant global issues (FX, Tariff impacts, etc.)
Education
Bachelor's degree in Accounting or Finance realted areas
Experience
5-8 years manufacturing accounting experience
Knowledge of ERP systems. IFS is a plus
Advanced Excel skills
Recuerda que ningún reclutador puede pedirte dinero a cambio de una entrevista o un puesto. Asimismo, evita realizar pagos o compartir información financiera con las empresas.