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In this role, you will work closely with plant and finance teams to enhance operational efficiency, reduce costs, and optimize resources. Your expertise will contribute to developing accurate cost estimates, analyzing variances, and improving financial reporting processes.
Job Responsibility:
Prepare detailed financial reports, including spending results, variance analysis, and key performance indicators, on a weekly, monthly, and annual basis
Conduct cost reduction analyses to identify opportunities for lowering plant-wide operating expenses
Review standard costs, product structures, and analyze variances to ensure financial accuracy
Collaborate with operations to enhance cost estimates for production lines and reduce annual operating variances
Participate in budget planning processes, preparing cost center spending reports, and engaging with cost center owners
Support the development of operating models and plans to optimize plant capacity and resource allocation
Assist in improving labor reporting systems and identifying opportunities for operational improvements
Ensure the accuracy of physical inventory and investigate discrepancies between book and physical results
Analyze excess and obsolete inventory items for financial impact
Document operational workflows and evaluate internal controls in collaboration with corporate financial management
Requirements:
Proficiency in cost accounting, accrual-based accounting, and fixed asset accounting
Strong analytical and organizational skills with the ability to manage multiple tasks effectively
Self-motivated and detail-oriented with a hands-on approach to problem-solving
Excellent communication skills, including written, verbal, and presentation abilities
Familiarity with financial systems and data analysis tools is highly desirable
Advanced proficiency in Office 365, particularly Excel (e.g., X-lookups and pivot tables)
Bachelor's degree in Accounting or Finance is required
Minimum of 3 years of experience in financial analysis, modeling, and variance analysis
What we offer:
medical, vision, dental, and life and disability insurance