Finance Manager

Responsibilities:           

• 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.

Requirements:

• 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.

Additional Requirements:

• 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.