- Expired: over a month ago. Applications are no longer accepted.
Participate in annual budget, quarterly and monthly forecasts and provide variance analysis with key business drivers.
Lead Monthly analysis of Earned Hours/ Production Volume, Variances in Labor, Work orders and manufacturing. Consolidate Inventory Reporting and variance analysis to be published to Senior management.
Ensure the inventory control and costing systems are adequate and properly functioning.
Assist with intercompany and transfer pricing calculations.
Assist with monthly close activities such as review of general ledger activity, account analyses and reconciliation, department expense analysis, and other assigned duties.
Support Project Management teams in creating budgets related to special projects and provide variance analysis on a monthly basis.
Assist in monthly reviews with the objective of driving financial performance and incorporating feedback into forecasts.
Participate in the annual process of burden rate review.
Ensures that financial reports comply with generally accepted accounting principles or financial reporting standards.
Assists external auditors and provides required statements and information for annual audits.
Performs other related duties as assigned.
Bachelor’s degree (B.A.) and minimum of 5 years related experience in Finance or Accounting.
Thorough knowledge of Cost Accounting Principles (Non – Negotiable), Accounting standards, FP&A.
Minimum of 3 years managing and developing people.
Travel (~15%) and visit manufacturing/assembly sites in Pennsylvania and the UK.
Knowledge and experience with MRP/ERP (Microsoft Dynamics NAV preferred).
Experience using budgeting tools.
Experience with foreign subsidiaries and consolidations.
Excellent computer skills including ability to create spreadsheets and provide analysis and other reports utilizing Excel, PowerPoint, SQL Reporting, Tableau.
Strong organization, communication, and problem-solving skills.
System integration/implementation experience is a plus.
Ability to work independently with minimal supervision.
Certified Public Accountant desirable.
Staffing Connection Inc
Finance and InsuranceView all jobs at Staffing Connection Inc
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