Published: May 16, 2017
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Job Type

Description

FUNCTIONS OF THE JOB:

  • Analyze variances to monitor results of operations and identify opportunities for profit improvement,
  • Develop key financial reports for value streams, and management
  • Routinely review financial and cost reports to identify and explain deviations from plans, forecasts, budgets, and prior periods.
  • Routinely track trends in financial and operating results; identify and explain positive and negative trends.
  • Utilize data on trends and deviations to develop recommendations for improving operations and profitability.
  • Work with cost accountants to assist them in variance and trend analysis.
  • Work with various divisional personnel to understanding their operations and reports, using this knowledge to assist them in improving performance and profitability.
  • Assist in developing budgets, forecasts, operational reviews and profit analyses.
  • Compile financial data from multiple sources (e.g., sales, production, accounting, and public sources) for use in developing reports and supporting management decisions.
  • Develop schedules and reports required for annual financial statement audit.
  • Prepare detailed reports and presentations for review by all levels in the organization.
  • Provide backup and support for cost accounting activities, including analysis of inventory.
  • Assist internal audit efforts, as required.
  • Assist IT management in issues relating to financial reporting systems, as required.

REQUIREMENTS: 

  • Requires bachelor’s degree in accounting.
  • CPA license or certificate in cost management valuable but not required.
  • Minimum of 5 to 7 years of experience in a financial, analytical position.
  • Experience analyzing inventory cost reports.
  • Experience developing and working with budgets and forecasts.
  • Proficient with Microsoft Excel, including pivot tables
  • Flexibility to work required hours required to address critical department needs.
  • Ability to travel, if needed.
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