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Business acumen and knowledge in budgeting, cost accounting plan/source/make/deliver analysis and strategic planning. Develop and execute resource plans that include production and capacity planning, inventory management practices, integrated process and information systems, people and capital resource planning, and established long range site plans to insure the proper balances between Safety, Quality, Delivery, Cost, and employee engagement for multiple plant operations.
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Own cost accounting, responsible for global standard product costing along with E&O Inventory reserves, inventory valuation, and royalty processes. Responsible for cradle to grave manufacturing finance, including FP&A inputs on key financial metrics including gross margin, COGS, global capex, Inventory / DOI.
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Manages and/or administers any or all of the following activities general accounting, cost accounting, internal auditing, forms control and records retention programs. Maintain Division Sharepoint library of annual SOX narratives and accounting position memos.
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Provide oversight and management of all accounting and related financial operations for multiple significant and/or complex areas; this includes multiple accounting functions including but not limited to general accounting, accounts receivable/payable, cost accounting, financial reporting, forecasting, budgeting.
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Prior experience with finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles. - Bachelor's degree in finance or accounting.
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Finance & Accounting - Intermediate knowledge of financial drivers of a business (e.g. analysis of financial statements, setting and administering a budget, expense control, pay practices and laws, etc.
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Process knowledge and technical and experience in SAP General Ledger, Order-to-Cash, Procurement such, Microsoft Dynamics, processes, along with change management, training, problem-solving, and troubleshooting Knowledge and experience in Finance and supply chain best practices, Including Project and Portfolio Management, Investment Management, Procure to Pay, Asset Capitalization, inventory management, Cost management.
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Advanced post-graduate degree preferred such as an MBA in Finance or Accounting or CPA. Job Function: The Director of Financial Planning & Analysis (FP&A), Business Planning, owns forecasting, budgeting, and cost oversight within the NCAA organization.
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Expert understanding of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles. - Supervise all operations of the finance and accounting department.
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Interact with cross functional teams, supplier quality, materials management, engineering, accounting/finance and operations. Work with the appropriate commodity manager to utilize strategic sourcing processes to select suppliers based on the best combination of cost, capability, quality, reliability, delivery.
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Bachelor’s degree in finance, Accounting, Business Administration or related field, with minimum fifteen years of experience with financial planning, analysis, Operations and Pricing in a government contracting setting is a must.
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Exceptional knowledge of finance, accounting, budgeting, cost accounting and cost control principles, to include Generally Accepted Accounting Principles (GAAP.
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The CFO leads all day-to-day finance operations, with functional responsibility over accounting, payment processing systems, grants administration, banking operations, etc. Experience with FQHC accounting, cost reporting and revenue cycle management.
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Demonstrated excellence in managing finance, accounting, budgeting, fiscal control, financial reporting and leading a financial team. Excited to lead a team of finance/accounting professionals.
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Regular interaction with members of the Management team (CFO, Director of Finance, and VPs of various cost centers) Responsible for various variance analysis of actuals to budget for the corporate division and for the shared services in collaboration with the accounting and finance team.
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