This position requires the cost accounting technical knowledge to provide financial support to Senior Supply Chain Management. This position is an integral part of the end-to-end service that the Shared Services Center Cost Team provides to the production area of the Supply Chain and is the single and only point of contact for production management for financial support and direction. The position is responsible for the timely and accurate completion of financial statements, weekly forecasts, annual budgets, invoice payments and all analyses for all manufacturing related activities for assigned production facilities.
Position provides direct support to Accounting Manager I, Plant Managers, Directors of Finance and the BU Finance Team. The position may prepare and/or review account reconciliations and prepares account analyses and financial reports. Included are financial statements, monthly operating reports, quarterly and year-end internal/external reporting packages, and government surveys. This position completes actual/budget/plan variance analysis on production labor, material usage, and spend variance and submits reports directly to Plant management for appropriate action. For the annual production operating budgets, this position visits and coordinates with Plant management to prepare the budget and on a monthly basis reviews all P&L and Balance Sheet variances with management. Also, this position work with staff accountants to supply them with the technical cost knowledge needed to advance to a more senior level in the cost department. This position is responsible for the correct application of Sarbanes Oxley, Generally Accepted Accounting Principles, and the Standard Accounting Manual.