Job Details

General Scope of Responsibility:

Main tasks include developing standard costs, determining product costs, creating the yearly budget, and analyzing differences in company costs and standard costs.

DUTIES AND ELEMENTS:

• Assist the plant leadership team by providing financial leadership.
• Plan and coordinate plant budget & business planning activities in accordance with Corporate policies and procedures.
• Month-end closing and prepare monthly financial statements and other operational reports for assigned plant(s).
• Analyze variances and communicates explanations to management with recommended actions.
• Give financial direction to the plant and provide recommendations for procedural improvements. Drive procedural improvements (ie cost reductions, Lean activities)
• Work across organization boundaries and all levels of the company to achieve plant, division or corporate objectives
• Shares best practices across division, i.e, process improvements, financial modeling and procedures changes.
• Ensure the integrity of the standard cost system.
• Provides Controller and Plant Manager all financial information or analysis required, assists plant personnel with accounting inquiries and maintains good effective communications at all levels.
• Monitor and implement plant internal controls (in conjunction with Corporate policies) as necessary to ensure reporting integrity and safeguard company assets.
• Estimate product costs to support quoting activities of assigned plant(s).
• Performs other duties as assigned by the Controller or CFO.

• Ad hoc general ledger analysis as required by Accounting Management.

 The above statements are intended to describe the essential functions and related requirements of persons assigned to this job.  They are not intended as an exhaustive list of all job duties, responsibilities and requirements.