Key Responsibilities
- Ensure accuracy of production and inventory reporting
- Analyze raw material usage and validate cost allocations in financial statements
- Review financial results with leadership, explain variances, and support departmental understanding
- Provide detailed monthly analysis comparing actuals to historical data, forecasts, and benchmarks
- Identify opportunities for cost savings and operational improvements
- Compile and coordinate data for business planning and forecasting processes
- Support evaluation of capital and operational projects, including ROI analysis
- Maintain a strong internal control environment and ensure compliance with financial policies and procedures
- Assist with monthly close processes, inventory observations, and approval workflows
- Generate and present analytical financial reports
Qualifications
- Bachelor’s degree in Accounting, Finance, or related field (CPA or advanced degree preferred)
- 5–8 years of experience in cost accounting, general accounting, budgeting, and forecasting
- Strong knowledge of accounting principles, financial reporting, and internal controls
- Experience with ERP systems (e.g., SAP), and proficiency in Excel and reporting tools such as Power BI
- Proven leadership and team management capabilities
- Strong communication and interpersonal skills
Benefits
- Comprehensive medical, dental, and vision coverage
- Retirement savings plan with employer contributions
- Life and disability insurance
- Employee assistance program
- Tuition reimbursement