Work Model: This is a fully onsite role, with work performed at your designated Regal Rexnord office.
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The Linear Motion Division (Thomson) is a major contributor to the Segment, with approximately 1,500 global associates and $400M in revenue. There are 9 main sites located across the United States, Mexico, the Caribbean, China, & Europe.
This position reports to the Senior Director of Finance, Linear Motion Division and is responsible for the finance function of one of our fastest growing facilities in East Aurora, NY as well as a feeder site in St. Kitts. Responsibilities include full P&L ownership, forecasting, budgeting, and maintaining a robust control environment. This position will be a business partner to the plant manager and will be a critical member of the site leadership team with high visibility to division leadership.
Essential Duties and Responsibilities
- Ensures application and compliance with Regal Rexnord accounting policies and procedures, US GAAP, and compliance rules and laws.
- Partner with operational and commercial leaders to support them in driving sustainable business growth, share insights, and optimize profitability.
- Maintain cost accounting system with focus on data integrity and consistency.
- Review labor and material variances in a forward-looking manner.
- Develop cost rates and analyze inventory and movements.
- Lead annual physical inventory.
- Analyze actual manufacturing costs, understand and articulate drivers for variances, and partner with operational leaders to improve efficiency and forecast accuracy.
- Produce labor efficiency reporting.
- Lead annual budget and monthly forecast processes.
Critical Competencies
- Strong manufacturing / cost accounting skills.
- Experience with SOX compliance testing and auditing.
- Strong analytical, problem solving, and financial system knowledge.
- Strong interpersonal skills along with excellent written and verbal communication.
- Ability to work independently with minimal supervision.
- Ability to interact with employees at various levels.
- Ability to collaborate among decentralized teams.
Education and Experience Requirements
- A bachelor’s degree in accounting, finance or business administration required.
- 8+ years of experience for a manufacturing with cost accounting exposure.
- Must have a strong Cost systems background, excellent analytical skills
- Advanced user of Excel utilizing Pivot Tables, Sumif, vlookup, and other functions.
- Strong ERP experience, preferably Oracle.
- Team player with strong organization skills required.
- Self-motivated and a strong desire to achieve results.
- Ability to maintain confidential information.
Restrictions imposed by federal export control laws may limit this job opportunity to candidates who are a “U.S. Person”, which includes U.S. citizens, U.S. nationals, U.S. permanent residents, individuals granted asylum in the United States, and refugees in the United States, or who otherwise can qualify for a license that permits them to hold the position.
Expected Base Salary Range: $145,000 to $165,000. The salary range provided is intended to display the value of the company's base pay compensation for this position. Salary is dependent on a multitude of factors, including but not limited to the physical worksite location, the geographic market of that location, candidate's skill set, level of experience, education and internal peer compensation comparisons among other potential factors.
Physical Demands
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodation will be made to enable individuals with disabilities to perform these functions.
Benefits- Medical, Dental, Vision and Prescription Drug Coverage
- Spending accounts (HSA, Health Care FSA and Dependent Care FSA)
- Paid Time Off and Holidays
- 401k Retirement Plan with Matching Employer Contributions
- Life and Accidental Death & Dismemberment (AD&D) Insurance
- Paid Leaves
- Tuition Assistance
