Essential Functions
Responsible for development and maintenance of cost accounting systems which includes: (1) bills of materials and routings input, review, and verification (2) provision of cost estimates/analyses for potential new products and changes to existing products (3) variance analyses.
Assist in the budgeting and forecasting process as it relates to material rates, sales/costs analyses, etc.
Maintain and update standard cost data to ensure that all standard costs are accurate and reflect current manufacturing process
Routinely perform “actual” cost studies/cost audits to identify areas of possible cost savings/reductions and to maximize profitability
Responsible for generating, maintaining, and analyzing reports and data for monthly business unit reviews and business process improvement
Monthly trend analysis
Participate in manufacturing planning, logistics and operations meetings and reconcile production data to financial reporting through job closing process
Accurate and timely analysis of Inventory, Margins, Absorption Rates
Best Practices cost savings and validation
Perform appropriate risk and sensitivity analyss
Provide complete and accurate Key Performance Indicators weekly to drive execution
Communicate with cross functional teams to build robust business case assumptions
Assist in the physical inventory process/reconciliation/revaluation
Assist with analysis of capital requests
Establishes and maintains effective work relationships within the department, the company, the Corporation and the community; maintains the professional competence, knowledge and skills necessary for performance of all assigned duties
Secondary Functions
Identifying trends; determining system improvements; implementing change when needed Plan and participate in the preparation of the annual plan, budgeting, and forecasting
Assist in the collection/analysis of data for the Annual Plan Process and Monthly forecasting process
Provide cost and general ledger accounting support during the month end close process to include operational management reporting, journal entries, account analysis and reconciliation, and actual vs. budget analysis
Provide historical information by product
Become proficient at creating and validating cost models
Other duties as assigned as needed
Job Type: Full-time
Benefits:
Schedule:
Ability to Relocate:
Work Location: In person
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