This position will leverage accounting principles to record financial information and perform various analyses, including: inventory costing, production order and variance analysis, product and profitability analysis, financial reporting analysis (material cost analysis, actual vs. budget expense), and assist with the annual audit and budget processes. Analyze and interpret data from the reporting system, which includes: Sales (prices, volumes), Manufacturing Costs (variable, fixed), Efficiencies, Wastage, and Inventory. Perform requested analyses, requiring a strong understanding of the involved manufacturing processes. Conduct contribution margin analysis. Consult on product and customer profitability, identifying areas for improvement compared to objectives or historical performance. Produce finishing and loss reports for specific product lines. Analyze production orders and variances. Cost new products and perform inventory analysis as needed. Facilitate and review cycle counts, generating a weekly report. Complete month-end closing tasks, including production order settlement, FI-COGS reconciliation, and monthly reporting. Assist with the annual budgeting process and external financial audit. Assist with the annual budgeting process and external financial audit. Set up and reconcile customer rebates. Set up and maintain R&D internal orders, closing them upon completion. Prepare journal entries. Perform other duties as assigned.
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Job Type
Full-time
Career Level
Mid Level