Cost Accounting Manager

Rousselot•Dubuque, IA

2d•Onsite

About The Position

Provide day-to-day financial operations support ensuring that the assets are adequately safe-guarded, properly valued and effectively used in the business enterprise. Essential Duties and Responsibilities include the following (other duties may be assigned): Ensure plant level internal controls are appropriately designed and operating effectively. Responsible for the integrity, accuracy and timely submittal of all financial transactions originated at the production site. Responsible for ensuring the accuracy and appropriate valuation of all inventory related to the production site. Act as the primary JDE liaison at the production site. In conjunction with Regional Controller, develop monthly flash reports, quarterly forecasts and annual budgets. Assist General Manager with cost control initiatives. Ensure accurate and timely transactional reporting. Monitor capital spending program. Ensure compliance to corporate policies including approvals and spending as well as conversion of individual assets into fixed asset sub-ledger systems. Coordinate cycle counts on inventory assets in coordination with maintenance and warehouse departments. Administrate material master including BOMs, Routings, Work Centers, Warehouse Masters and Item Masters Prepare weekly, monthly and quarterly reporting including but not limited to monthly OpCo reports, inventory sub-ledgers, inventory SOX controls, inventory movements and flash reports. Load data into Hyperion Planning and HFM. Be proficient at the DAS report writer tool in order to extract data from JDE. Create and maintain scheduled DAS reports for all Dubuque users Participate in the SPI process including supplying pertinent inventory and production data as needed. Monitor and maintain the cost information at the plant and cost center level. Ensure accuracy and completeness of data. Serve as the DSI liaison between plant users and Corporate/DSI consultants, maintaining DSI applications and requesting changes as needed for plant operations. Serve as the plant lead for Longview integration and support. Sign-off on quarterly certifications of financial accuracy of plant reporting. Follows all food safety procedures and practices to promote our food safety culture.

Requirements

Bachelor's degree in accounting or related discipline required.
Minimum of three (3) years' experience in accounting/ financial management required.
Knowledge of finance and accounting principles, such as GAAP and internal control / SOX.
Knowledge of and ability to apply business management principles including strategic planning, personnel management and development and departmental budgeting.
Strong analytical, problem solving and deductive reasoning skills.
Ability to identify and analyze relevant information to draw conclusions and make informed judgments.
Ability to develop systems and methods of operation in order to ensure proper financial reporting.
Time management skills including ability to prioritize and organize work to maximize efficiency.
Knowledge of personnel management principles, including performance management and coaching.
Strong computer spreadsheet modeling and word processing skills (i.e. MS Office).

Nice To Haves

Experience in a manufacturing environment.
Experience with inventory management through an ERP system.
Experience with Sarbanes-Oxley (SOX) principles and reporting.
Strong computational skills in Microsoft Excel.

Responsibilities

Ensure plant level internal controls are appropriately designed and operating effectively.
Responsible for the integrity, accuracy and timely submittal of all financial transactions originated at the production site.
Responsible for ensuring the accuracy and appropriate valuation of all inventory related to the production site.
Act as the primary JDE liaison at the production site.
In conjunction with Regional Controller, develop monthly flash reports, quarterly forecasts and annual budgets.
Assist General Manager with cost control initiatives.
Ensure accurate and timely transactional reporting.
Monitor capital spending program.
Ensure compliance to corporate policies including approvals and spending as well as conversion of individual assets into fixed asset sub-ledger systems.
Coordinate cycle counts on inventory assets in coordination with maintenance and warehouse departments.
Administrate material master including BOMs, Routings, Work Centers, Warehouse Masters and Item Masters
Prepare weekly, monthly and quarterly reporting including but not limited to monthly OpCo reports, inventory sub-ledgers, inventory SOX controls, inventory movements and flash reports.
Load data into Hyperion Planning and HFM.
Be proficient at the DAS report writer tool in order to extract data from JDE.
Create and maintain scheduled DAS reports for all Dubuque users
Participate in the SPI process including supplying pertinent inventory and production data as needed.
Monitor and maintain the cost information at the plant and cost center level.
Ensure accuracy and completeness of data.
Serve as the DSI liaison between plant users and Corporate/DSI consultants, maintaining DSI applications and requesting changes as needed for plant operations.
Serve as the plant lead for Longview integration and support.
Sign-off on quarterly certifications of financial accuracy of plant reporting.
Follows all food safety procedures and practices to promote our food safety culture.