Provide accurate reporting of results and maintenance of the company’s assets through balance sheet integrity and providing a rigorous control environment as the lead accountant and financial professional at the plant:
Foster a strong control environment in the plant and ensure balance sheet integrity and Sarbanes-Oxley compliance
Adhere to sound internal control processes, improve any control deficiencies, and set the proper routines and processes related to internal controls. Mitigate business risks as they are identified.
Work cross-functionally with central accounting to lead control and efficiency initiatives resulting in a better control environment that is easier to monitor.
Manage a complete and thorough month end close process, including owning all plant accounting operations, reporting, and plant financial statements
Prepare and manage the annual budget process, and coordinate and manage regular forecast updates.
Analyze and interpret plant operation results, evaluating variances, and assessing the effects on the plant’s operations
Monitor financial performance to identify and drive cost reductions
Serve as project manager on cost reduction initiatives, working cross functionally with engineers, procurement, and plant operators to drive cost reductions
Coordinate with plant operations to prepare business cases to support capital investments, including financial justification and proper accounting treatment.
Act as a strong example of integrity and ‘Doing the Right Thing’
Drive negotiations with key vendors either directly or via partnering with procurement
Serve as the business partner to the Plant Manager to focus on providing financial and operational leadership and improvements, including identifying and driving cost reductions:
Provide daily, weekly and monthly reports for plant and corporate management
Provide management with the strategic tools and reports to drive business results
Manage plant performance on improvement goals and KPI’s
Drive operational improvements, including development, implementation, and maintenance
Support multiple manufacturing production lines
Manage others and provide leadership, ongoing development, mentoring, and strong learning experiences:
Lead, coach, and mentor a team of 2 to 5 Cost Accountants, Buyers, and/or Clerks
Delegate day-to-day accounting activities to the Cost Analyst and other accounting staff as appropriate
Providing effective leadership to staff, direct reports, and others in the Company to improve their performance and directing their career development
Train and develop staff to ensure that their work is progressing as desired in the areas of proper collection, calculation, and reporting of cost, production, inventory, and other financial information to aid in career progression