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This role is a key member of the Corporate Cost Accounting team and with objectives such as reviewing and determining root cause analysis related to purchasing, production and inventory variances as well as partnering with BU's for the development of raw material, participating in the gathering of data for monthly Cost Accounting Packages, etc.
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Provide insights into operational performance, cost efficiency, and profitability. Ensure accurate tracking and reporting of costs related to production and operations. Collaborate with global accounting teams to ensure accurate intercompany transactions.
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This includes analysis of orders to ensure that costs are applied appropriately in a timely and accurate manner; allocation of paper costs utilizing third party vendor reports; follow up with production team and other departments on any issues arising in the processes; executing month end closing procedures; reconciliations of various subledgers to general ledger accounts; preparation, review and distribution of various cost reports.
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The Manager of Treasury & Tax is responsible for the tax and finance operations of Carle hospitals and certain business units, including production of periodic financial reports, oversight of accounting systems, adherence to a comprehensive set of internal controls, management of budgets, oversight of respective Analysts and Accountants, enhance accuracy of organization's reported financial results and ensure reported results comply with GAAP, state and federal regulations.
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Additional responsibilities will include annual budgeting, production forecasting, bills of materials analysis, financial variance analysis, and detailed cost accounting. Partner with Corporate Cost Accounting team to develop key standards and cost assumptions for the facility.
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Create and maintain internal controls and standard production cost modelsLead the annual auditStandard cost variance analysis and reporting Analyze purchase price variance, overhead, SKU, and margins Prepare financial statements Assist with financial analysis for capital expenditures Develop and implement policies and proceduresLead process improvement initiatives What is in this Controller role for you.
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The Project Controls Specialist will assist the Project Managers in all project control duties on assigned projects, including reporting, cost control, estimating, scheduling, project accounting, project coordination, procurement, and supplier management.
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3-5 years of progressively responsible experience in Cost accounting and/or Inventory accounting control. Collaborate with FP&A, Accounts Payable, Production, Operations, and Logistics departments to ensure accurate recording of inventory and related expenses.
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A world class highly reputable manufacturer is a seeking a skilled Cost Analyst. Ensure accurate classification of expenses under Generally Accepted Accounting Principles (GAAP). Minimum of 3 years of accounting and/or analysis experience in a manufacturing atmosphere.
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PV Table, V-Lookup, Index, If count, etc) Must possess strong skills, knowledge and capability in lean manufacturing, finance and accounting, production, project management, leadership, and statistics/logical problem solving.
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Your OpportunityThis position provides accounting support to the production facility including cost accounting, inventory control, accounts payable, payroll, billing, and preparation of plant financial and other control reports.
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A strategic finance business partner for multiple manufacturing plants with annual production of 100M cases and spend of $250M - $300M. Responsible for providing financial leadership and analysis to optimize cost, profitability and drive overall business performance.
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Bachelor’s degree in an area such as economics, mathematics, building science, statistics, construction management, production management, accounting, finance, or engineering. Hold industry recognized certification such as a Certified Cost Professional (CCP), Earned Value Professional (EVP), Planning and Scheduling Professional (PSP), Project Management Institute-Scheduling Professional (PMI-SP), etc.
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Exceptional financial acumen including strong analytical skills and some background in cost/management accounting. The role requires analytical, communication, and leadership skills, as well as an understanding of managerial accounting in manufacturing processes and financial concepts.
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Familiar with Navy and/or DoD IT architectures such as Defense Departmental Reporting System (DDRS), Defense Cash Accounting System (DCAS), Government Purchase Card, Defense Travel System (DTS.
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