Skip to Main Content

Finance Manager

Staffing Connection Inc
Warminster, PA
  • Expired: over a month ago. Applications are no longer accepted.
Job Description

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.

Staffing Connection Inc

Address

Warminster, PA
USA

Industry

Finance and Insurance

View all jobs at Staffing Connection Inc