Financial & Cost Analysis Manager

GENERAL SUMMARY: Manages the cost accounting and AP functions at the plant level. Provides

full administrative support to the Plant Controller and Director of Operations and/or staff

managers.

Responsible for general ledger accounting, accounts receivable, tooling accounting, financial

statement preparation, budgeting and forecasting for the Marshall operation.

• Accounts receivable.

• Tooling accounting.

• Financial statement preparation.

• Budgeting and forecasting.

- Create budget for finance department.

- Develop and review department budgets with department and staff managers.

• Assist in creation of Operating Plan (OP) and Long Range Plan (LRP).

• Cost and quote new business.

• Financial analysis of capital expenditures.

• Keep abreast of company standard practice instruction (SPI) changes.

• Create month-end reports.

• Maintain Sarbanes Oxley compliance.

• Supervise the functions of: Accounts Receivable, Project Systems, Financial Reporting

• Responsible for the accounts payable (AP) function.

• Oversee analysis of inventory transactions and report the impact on the plant’s P&L to

management.

• Establish policies and procedures for cost accounting.

• Manage the cycle count process on the manufacturing floor.

• Oversee the annual physical inventory.

• Troubleshoot Accounts Payable problems.

• Comply with and support the health, safety, and environmental programs, policies and

procedures.

• Perform other duties as assigned.

Job Requirements & Qualifications:

BS/BA with a concentration in Accounting

5 years of experience

SAP FI-CO and Query experience

All your information will be kept confidential according to EEO guidelines