At our Plansee site in Franklin, USA, we specialize in transforming semi-finished molybdenum and tungsten products into complex components-leveraging decades of precision manufacturing and engineering excellence.
Join a highly motivated team in Franklin, USA, where local expertise meets the global knowledge and values of the Plansee Group.
Position type: Exempt
Responsibilities
1. Responsible for local Finance & Controlling activities and serve as the primary interface with Plansee Group Functions (PGF).
2. Support site management and the global Controlling organization in preparing business plans, budgets, forecasts, Board of Directors materials, and management reporting. Analyze financial performance, identify deviations, and develop recommendations and corrective actions.
3. Coordinate monthly, quarterly, and annual closing activities, both internally and in collaboration with the global PGF organization.
4. Manage financial reviews, audits, and interactions with government authorities, ensuring timely and accurate completion of all required activities.
5. Prepare quarterly P&L forecasts, analyze deviations from budget and forecast, and provide management with clear explanations of key financial developments.
6. Coordinate and support the annual external audit, including preparation of audit schedules, collaboration with Operations, Logistics and other departments, interface with external auditors and the global PGF organization.
7. Analyze manufacturing costs and operational performance, including standard versus actual product costs, production variances, purchase price variances, labor variances, and overhead variances.
8. Identify root causes of significant cost variances and work with Operations and other functions to define and implement corrective actions.
9. Ensure accurate product costing and provide management with relevant cost and profitability information to support business decisions.
10. Monitor inventory levels and valuation, analyze inventory risks, and recommend appropriate inventory reserve provisions on a quarterly basis.
11. Monitor capital expenditure and project spending, including tracking investments against approved budgets and coordinating project closeouts.
12. Partner with cross-functional management, including Operations, Engineering, Sales, and other departments, to support financial decision-making and improve business performance.
13. Support additional financial, operational, and strategic projects as required.
Qualifications / Skills
1. Bachelor's degree in Accounting or a related field and/or equivalent combination of directly related experience and education.
2. 5 to 7 years in an accounting role, preferably in a manufacturing environment.
3. Thorough understanding and application of generally accepted accounting principles (GAAP) and cost accounting methods.
4. Experience working with ERP systems, SAP FI/CO preferred.
5. Experience working with MS Office programs (Word, Excel, PowerPoint, Outlook); strong Excel skills with the ability to manipulate and move comfortably around complex spreadsheets with large amounts of data.
6. Demonstrated ability to prioritize and handle multiple projects/tasks in a changing environment.
7. Solid analytical and problem-solving skills.
8. Ability to function independently as well as with a team.
9. Strong communication, organization, and customer service skills.
The base compensation for this position is between 80-100k annually, commensurate with skill and experience level. This role will also be bonus eligible.
Recruitment Team | usa.careers@plansee.com
Plansee USA LLC
