OCCUPATIONAL SUMMARY:This individual will be responsible for Maintaining the Company's Product Costing System (Standard Costing is utilized here at the site) including establishing/maintaining procedures to ensure accuracy and apply cost analyses expertise as an aid to management in controlling current and future operations. This is a highly visible role within the site.
JOB DUTIES/FUNCTIONS:- Lead quarterly forecasting and annual budgeting processes.
- Analyze manufacturing variances, including material, labor, and overhead costs.
- Partner with Operations to assess cost-saving opportunities.
- Monitor inventory levels, reserves, and obsolescence risks.
- Develop management reports and executive-level presentations.
- Support SAP costing, product costing, and profitability analysis.
- Develop annual labor and overhead absorption rates for the plant.
- Provide timely ad hoc financial and operational analyses that drive informed decision-making, identify business opportunities, and support strategic initiatives.
- Assist with audits and internal control requirements.
- Perform all other related duties as required.
QUALIFICATIONS:- Advanced excel skills
- BA/BS degree in Finance, Accounting or Business
- Minimum of five years of FP&A, cost accounting or manufacturing finance experience
- SAP experience preferred
- OneStream software experience a plus
INTANGIBLE SKILLSET REQUIREMENTS:- Must possess strong written and inter-personal skills
- Organizational skills and the ability to multitask and prioritize are required
- Creative analytical thinking and attention to detail
- Ability to work well with site Operations management as well as corporate leadership
- Interacts with external auditors
