Responsibilities:

• Works with Business and Operations Accounting functions to ensure consistency of reporting, planning and analysis. Develops budgets, profitability reports, contribution analysis, and monthly management reports for the business.
• Assists in the month end closing process.
• Calculation and implementation of standard costs for material and labor, and ad- hoc standard cost roll ups
• Maintenance and improvement of cost accounting internal controls
• The review, reporting and identification of action items from manufacturing and unit cost variances
• The review and analysis of Facility cost center expenses
• Identification and roll out of cost reduction opportunities in all areas of the business (material purchases, lead time, inventory, quality, productivity).
• Review and analysis of inventory movements, assistance in physical inventories, and monitoring cycle count performance
• Prepare and review required monthly, quarterly and yearly financial and operating information packages for all stakeholders, including All Hands meeting presentation and Management Review packs.
• Develop, maintain and analyze profitability analysis by product / customer.
• Perform monthly calculation and entries for all inventory related reserves for RTP.
• Maintain reconciliation for RTP inventory and related reserve balance sheet accounts as well as select other accounts.
• Root cause analysis and recommendations for improvement; Actively participate in advancing the facility’s performance on quality, delivery, productivity and cost.

• Coordinate and support the forecasting and budget development process for the region, working with all functional areas
• Perform analysis and evaluation of all significant Project Financial Justification requests, including Capital Expenditures and NPD projects.
• Identify critical factors early in the project that would affect the profitability and evaluate whether the results are consistent with the business unit goals.
• Key involvement in sustaining engineering efforts to measure actual project performance against forecasts and identify actions to achieve forecasted margins when warranted

Requirements:

• B.S. Accounting, Finance or Business-Related field
• Minimum 7 years of experience in Accounting
• Manufacturing Industry experience REQUIRED
• Cost Accounting knowledge/experience required
• CPA preferred
• Team oriented and strong communication skills
• Self-starter, proactive & can handle working in a fast-paced environment