Primary FunctionAdministers the financial programs and activities for the plant or division. Performs financial and production analysis in working with all management and department heads at the plant, division, and corporate levels, as necessary. Prepares annual budget, monthly/quarterly rolling forecast, reconciles inventories and performs general accounting duties in monthly closing.
Duties & Responsibilities- Prepares monthly rolling forecast, monthly closing and variance analysis.
- Prepares annual budget and standard cost development.
- Monitors variance tracking, cost reduction projects, performance ratios, break-even cost and product flows.
- Analyzes material, labor and overhead cost trends.
- Performs general accounting duties and oversight of financial preparation.
- Performs inventory tracking to ensure proper valuation and accuracy of inventories.
- Interfaces with senior management as to costs, trends and major variances.
- Interprets and reports financial results to plant and corporate management.
- Manages multiple financial and accounting systems, reconciling systems to maintain financial reporting integrity.
- Ensures adherence to financial controls.
- Identifies profit opportunities and assists in implementation.
- Travel may be required periodically to support operations.
- Performs other duties as directed by divisional or corporate management.
Preferred Qualifications- Must have proficiency with MS Office, specifically advanced usage in MS Excel.
- Experience with large ERP and other dynamic financial systems is preferred.
- Must have proficiency with MS Office, specifically advanced usage in MS Excel.
- Candidate must have ability to summarize complicated financial data in a simple and concise way.
- Strong communication and presentation skills, including ability to formalize and present complex financial data to operations leadership teams
contact personScott Seation
