In this role, you will have to provide financial and accounting support at the local plant level ensuring daily operations are in compliance with the Controller’s Handbook and Internal Control System.

Tasks

More specific functions…

  • Manage the monthly closing process adhering to all timelines
  • Implement systems and controls utilizing SAP to improve the financial performance of the assigned plant
  • Measure, report and present monthly expense/variance results to local management and Corporate Controlling
  • Prepare monthly and quarterly KPI reporting
  • Prepare and analyze manufacturing reports for cost center reporting, benchmark metrics, purchase price variance for raw materials, process order variances, work in process, inventory levels & turns, DOH, velocity, shipping costs, returns, obsolete inventory, labor costing, capital assets, etc; make recommendations for corrective actions
  • Direct and coordinate the annual budget activities
  • Work with department managers to develop short and long-term financial goals; use SAP and other reporting tools available to measure the performance
  • Track plant spending of expenses and investments against the budget/RPA, advise management, and recommend appropriate corrective action
  • Improve inventory accuracy by managing inventory control systems including cycle counts & physical inventories; maintain records to document and explain variances

Requirements

Compulsory requirements…

  • Bachelor’s degree in Accounting/Finance
  • 2 – 5 years accounting experience in a Manufacturing environment
  • Product Standard Costing experience
  • Business travel occasionally required

We will positively value…

  • SAP experience desired
  • Physical Inventory management experience desired

Benefits

We offer…

  • Competitive salary
  • Professional development
  • Other benefits

Posición gestionada por The Wise Seeker

Ref. 17053-J5646990

Categories: Financiero
Employment types: Empleado
Locations: Dallas
Industries: Finanzas

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