Position Summary:

This position will be a key player in the divisions overall financial health. Working with the Operations, Sales, and Leadership Teams, this position will study the company’s costs and report out on analysis. This position reports directly to the Controller and will work collaboratively to improve the financial health of the division.

Roles and Responsibilities/ Essential Functions:

• Understand and support the company’s Core Values.
• Collect and monitor data to be used to assist the Operations Team in making day to day, as well as, long term strategic decisions.
• Conduct profitability analysis as it’s related to customers and products.
• Maintains various access databases and spreadsheets used by the Accounting, Operations, and Sales Teams.
• Key participant in enhancing financial dashboards and business metrics and real time data availability.
• Establish and monitor product costs by understanding our operations and product offerings.
• Calculate monthly expense variance analysis and recommend areas of savings.
• Assist in the preparation of the annual budget.
• Review budget versus actual reporting monthly and recommend areas for improvement.
• Monitor item costing and the related inputs to help drive enhanced profitability.
• Ability to grow into increased responsibility and supervision within the Accounting department.
• Work with the Controller on other projects to help improve efficiencies.
• Other duties as assigned.

Competencies

• Accountability: The extent to which an individual is willing to accept responsibility.
• Accuracy: The extent to which an individual’s work is correct and error free within company policies and guidelines.
• Adaptability: The extent to which an individual can fit into a changing work environment.
• Communication, Oral & Written: The extent to which an individual communicates with clarity, actively engaging in conversations in order to clearly understand others’ message and intent, and received and processes feedback.
• Detail Oriented: The ability to pay attention to all aspects of a situation or task, no matter how small or seemingly unimportant.
• Organized: The ability of the individual to be structured and methodical in working skills.
• Problem Solving: The ability to recognize courses of action which can be taken to handle problems or potential problems.
• Time Management: The ability to effectively utilize available time for the completion of necessary job tasks.

Required Experience:

• Experience in financial analysis and cost accounting
• Experience in a manufacturing environment
• Experience with manufacturing analysis

Preferred Experience:

• Proficient with Microsoft BI tool

Required Skills, Education and/ or Certifications:

• Bachelor’s Degree in Accounting or Finance
• Must be very proficient in the use of a PC and Microsoft Office (Word, Excel, PowerPoint, Access, Outlook)

Equal Opportunity Employer - Disabled/Vets

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