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Plant Finance Manager
Indiana, PA 15701 US
Job Description
In this role you will direct the preparation of financial reports and you will be accountable for all accounting-related processes at the plant including budgeting, forecasting, costing, capital justifications, cost savings, supply-chain/inventory, statistical reports, audits, and tax activities.
Responsibilities
- Analyze operating variances on a monthly basis for direct and indirect labor, variable manufacturing expense, and scrap & material usage.
- Complete standard costing (i.e., BOM, routings, labor rates, overhead burdens, etc.).
- Forecast direct cost variances, cost reduction plan variances, wage rate variances and non-standard variances.
- Analyze reports and make recommendations to improve costs
- Prepare monthly reports of results, monthly forecasts, annual operating plan, and strategic planning.
- Analyze and accurately report financial results to management
- Analyze internal controls to ensure assets are adequately safeguarded and results are accurately reported.
- Prepare monthly closing requirements to properly reflect current financial status of the plant.
- Maintain internal financial controls at the plant.
- Update financial status in ERP/MRP systems.
Requirements, Background and Experience
- B.S., B.B.A. or equivalent in Accounting, Finance or Business Administration. MBA preferred. CPA/CMA designations a plus.
- 8+ years finance/accounting experience in a small to mid-sized manufacturing company including 3 to 5 years in a management role
- Demonstrated knowledge and proficiency of managerial accounting
- Advanced knowledge and proficiency of financial analysis methods using spreadsheets, databases and ERP/MRP cost and inventory systems.
- Ability to manage budget and delivery of timely end-results.
- Ability to interact and communicate with all levels of employees and management to explain complex financial data.
- Strong written and verbal communication skills.
- Excellent problem-solving and creative thinking skills to apply to the business.
- Ability to travel occasionally overnight (domestic and international) for meetings or projects.
Plant Finance Manager - 26212
Additional Information
Meet Your Recruiter
Dave Krizan
Business Development Manager
Dave is a Duquesne University graduate who is proud to call Pittsburgh home. He is part of the original Oxford Solutions recruiting start up team and currently works as a Business Development Manager with IT, Engineering and Professional Services clients. He is highly networked and has gained a tremendous amount of industry knowledge ranging from knowing the specs to design a gear to knowing the difference between Java and Javascript. His likability combined with over 20 years in the business has elevated Dave to “celebrity status”. It isn’t uncommon for him travel around Pittsburgh or even around the country without seeing someone he knows. In his spare time, he attends softball games and cheer competitions for his 2 amazing daughters.
