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In this role, you will oversee operational finance activities, ensuring compliance with accounting standards while driving strategic initiatives through data-driven analysis. This position requires a combination of technical expertise, leadership skills, and a proactive approach to improving financial processes and decision-making.
Job Responsibility:
Prepare and analyze detailed cost reports, including materials, labor, and overhead, to identify trends and variances
Oversee raw material inventory, work-in-progress, and finished goods inventory, including accurate accounting and physical inventory counts
Develop and maintain standard costs for products and services, ensuring alignment with financial objectives
Collaborate with operational teams to create detailed budgets and forecasts, providing timely updates on performance
Implement cost control procedures to optimize efficiency and recommend improvements for cost-saving measures
Conduct in-depth variance analysis and provide insights to support strategic decision-making
Work closely with production, procurement, and sales teams to understand cost drivers and identify opportunities for improvement
Participate in month-end and year-end closing processes, including reconciliations and compliance with accounting standards
Mentor and provide guidance to less experienced staff on accounting principles and practices
Lead initiatives to improve financial processes and align them with organizational goals
Requirements:
Bachelor’s degree in Accounting or Finance
Strong analytical and problem-solving abilities with a focus on cost accounting
Proficiency in advanced spreadsheet software and financial systems such as JD Edwards EnterpriseOne
Excellent communication and presentation skills to effectively convey financial insights
Experience in manufacturing or cost-intensive industries is preferred
Familiarity with variance analysis, budgeting, and forecasting processes
Ability to travel up to 10% to company locations as needed
Knowledge of tools such as CRM, Confluence, and Crystal Reports is advantageous
Nice to have:
Knowledge of tools such as CRM, Confluence, and Crystal Reports
What we offer:
medical, vision, dental, and life and disability insurance
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