The successful candidate will be highly analytical, and detail orientated. Responsible for preparing monthly/quarterly/annual reporting packages, variance analysis focused on costing, budgeting/forecasting of department costs and product std costs, and other business activities, as well as providing information analysis to help support decision-making processes. In-depth knowledge of accounting and finance systems and basic computer software. Excellent communicator, with superb presentation and problem-solving skills

Essential Functions/Job Duties

• A key contributor to recurring reporting packages presented to site and executive leadership teams & responsible for formal presentation of various analysis 
• Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs
• Manage costing in the ERP system, performing daily, quarterly, annual, and ad hoc cost rolls reviewing for accuracy, and documenting explanations for changes
• Planning, studying, and collecting data to determine costs of business activity such as raw material purchases, inventory, and labor
• Creating and maintaining advanced financial reports and analysis which will include gathering, evaluating, and analyzing a wide variety of data and information
• Assist with the annual budget and quarterly flex processes, specifically concerning cost/margin and operating expenses
• Works closely with internal customer groups and acts as a resource within the team with process improvement and problem resolution
• Evaluating the financial impact of certain pipeline, investment, and business development opportunities
• Develops procedures that maintain and maximize the usefulness of company systems and work with internal customer groups to implement and evaluate processes
• Supporting continuous improvement initiatives as requested by the senior leadership team.
• As necessary, offer analytical support for departmental projects
• Projects and other duties as assigned  

5 years of public accounting and/or private industry experience with knowledge of accounting, finance, and internal control areas

Baseline understanding of auditing, GAAP, and Sarbanes-Oxley (SOX) Section 404, risk and controls

Baseline understanding of data analysis and information technology techniques

Baseline understanding of fraud prevention/detection/awareness/auditing techniques

Excellent analytical, written communication, interpersonal, listening, interviewing, organizational, consulting, and presentation skills

BA/BS Finance/Accounting or other business related field