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Proven to Perform. From the edges of space to the bottoms of ocean, our materials are proven to perform -- and so is our team. We're hiring high performers as proven as our products. Join us. Primary Purpose of this Job: The Senior Cost Accounting Manager, Operations Finance will be responsible for inventory, cost planning and estimation, analysis, and operational reporting. This role's primary focus is to provide financial leadership to management across multiple locations and oversight of cross-functional business processes that are necessary to guide effective decision making related to plant operations, new business opportunities, cost reduction and process improvement initiatives.
Job Responsibility
Oversee inventory, cost accounting and cost estimation processes at multiple site locations
Develop, implement and maintain cost accounting and inventory policies and procedures to ensure accuracy in financial accounting and operational reporting
Clearly identify unit cost drivers and trends for material cost and resource cost
Drive improved visibility into the internal operations of each plant (i.e. absorption, production variances) along with inventory optimization
Develop, oversee, and present monthly operational results (cost savings, unit cost, throughput data, etc.)
Lead/Drive continuous improvement methods to maintain, evaluate and update operational standards through coordination with operations (run time, labor levels, supply costs, material costs), technology (yields, steps, blends), and supply chain (flowpath) teams
Work with plant finance team to understand cost variances and work toward driving total cost down
Develop and implement processes to analyze and interpret operational costs and product profitability to drive actionable decision-making
Assist in the annual planning process for material, variable and fixed costs, department expense budgets
Assist the forecasting & budgeting process with gross margin, absorption and production variance analysis
Prepare cost models as they relate to new business and long-term agreements
Assist in the preparation of capital project ROI analysis and oversee post-implementation audits
Maintain a robust control environment with respect to inventory and safeguarding company assets
Ensure compliance with corporate policies, internal controls, accounting standards, and procedures
Requirements
Bachelor's degree in Accounting or Finance
8+ years relevant accounting and leadership experience (prefer multi-location, midsize to large company)
5+ years of progressive cost and/or manufacturing experience (working with materials cost and plant controlling)
Background in manufacturing, preferably in metals industry
Unit cost analysis
Product cost estimation experience
Cost controlling/cost management
ERP experience in a manufacturing setting (Oracle experience a plus)
Strong problem solving, analytical, and decision-making skills
Project management skills
Strong Excel and Hyperion experience preferred as well as productivity tools (PowerBI, SQL, or similar)
Self-directed with ability to lead and communicate across multiple functions and levels of the organization
Intellectual curiosity and initiative to proactively understand and improve on status quo
Ability to explain finance/accounting concepts in layman terms to non-financial managers
Ability to embrace and drive change
Ability to manage through conflicting priorities with prioritization mindset and eliminate non value added activities
Detail oriented, highly organized and able to manage multiple assignments with minimal supervision
Nice to have
Advanced graduate degree (MBA or master's in accountancy