ESSENTIAL FUNCTIONS:
Prepare and analyze the results and forecast for manufactured products, including but not limited to: analysis of variable and fixed spending levels, cost system control and maintenance (including calculation of efficiency and overheads), inventory management, financial support for capital projects and cost savings analysis etc.
Partner with Site leadership to deliver operating targets as measured through plant variances to standard, PPV, inventory levels etc.
Document existing procedures and recommend changes to enhance data flow or procedures.
Ensure internal control procedures are followed and support key areas around physical inventory, cycle counts, SOX testing and others, as needed.
Evaluate, maintain and improve effective reserves for inventory, warranty and other key balance sheet accounts, as needed.
Maintain standard cost at the facility including materials and overheads.
General accounting responsibilities, including but not limited to: timely and quality month-end close to comply with the Divisional close schedule; review of monthly, quarterly and year-end packages for the Division or Corporate; develop and implement procedural improvements; active involvement with the preparation and analysis of the AOP and forecasts. Support Business unit Reviews (BUR) working together with the Plant Manager.
Audit support including schedule preparation and review.
Complete all required training applicable to assigned position.
Exhibit positivity, flexibility, creativity, and a willingness to take on new responsibilities as requested or required.
Ability to communicate to and present to the management.
Support ERP migration, as required.
QUALIFICATIONS:
An Equal Opportunity/Affirmative Action Employer –M/F/Disabled/Vet
Required Skills Required Experience