- Ensure that underlying cost data regarding product profitability is accurate.
- Review sales quotes for accuracy and reasonableness and report improvement opportunities.
- Monitor material cost changes and work with purchasing and sales to mitigate impact on product profitability.
- Ensure that customer sales prices are updated quarterly for material cost changes.
- Provide accurate reports and analysis to the sales department as directed.
- Ensure accurate financial analysis to monitor business performance and to make informed decisions.
- Ensure that cost reduction activities are prioritized based upon data and projected ROI.
- Ensure that variances from plan and past performance are identified and explained.
- Make appropriate recommendations based upon interpretation of data and analysis.
- Provide accurate reports and analysis to operations as directed.
- Ensure that capital expenditures achieve anticipated ROI as projected on respective capital expenditure requests (CERs)
- Assist with month end close process as needed.
- Implement and maintain standards and processes that eliminate waste throughout the department.
- Apply and utilize “lean tools” to permanently implement improvements.
- Institutionalize 5-S in all aspects of the department. (Sort, Straighten, Shine, Standardize, and Sustain)
- Bachelors degree in accounting, finance or business management (Required)
- 2+ years of experience in audit or corporate accounting in a fast paced environment (Required)
- Manufacturing experience (Required)
- Masters degree (Preferred)
- CPA license (Preferred)
- Change management, process improvement, Lean or Six Sigma (Preferred)
- Self starter who is collaborative, can balance priorities and has outstanding time management skills
- Thought leader who is an effective communicator
Job Type: Full-time
Required education:
Required experience:
- corporate accounting: 2 years
- Manufacturing: 2 years
- Financial Analysis: 2 years
- Process Improvement, Lean, or Six Sigma: 2 years
Required license or certification:
All your information will be kept confidential according to EEO guidelines.