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A Brief Summary of This Position:
We are looking for a Senior Cost Accountant to support the cost accounting and financial reporting functions for the Monterrey site in concert with Divisional and Corporate accounting policies and procedures. This position is responsible for supporting the review and analysis of the financial performance of the Monterrey site; this includes the completion of reports, charts and diagrams that provide a basis for comparison and evaluation. This position is also responsible for providing ad hoc analysis to support financial forecasts, internal management reporting, benchmarking and monitoring of key cost indicators. This individual will work closely with the site personnel to understand and explain performance variances and trends. Other responsibilities include timely and accurate completion of the monthly book close process and the weekly forecasts.
Essential Functions
- This position reports to the Site Controller and has 2 direct and indirect reports.
- Up to 5% travel is required for this role.
- Analyze periodic manufacturing variances including purchase cost, material usage and overhead variances.
- Monitor and collaborate with plant operations on the efficiency and effectiveness of inventory cycle count programs.
- Monitor and manage the standard cost system including burden rates and cost variances.
- Consolidate sales and analyze sales margins.
- Prepare accurate, timely financial reports that compare and analyze budget to actual results and future forecast.
- Review the inventory reserve and work with operations to manage OSMI inventory.
- Responsible for specific monthly financial closing tasks related to the site.
- Effectively communicate the results of the cost analysis performed with reliable conclusions that management can use to implement more effective operational strategies.
- Key support for investigating/answering spending trends and work orders.
- Provide audit support.
- Validate project savings and Capital Requests proposals
- Assist with cost and inventory report generation for operations management.
- Work with the site personnel to gather data and explanations to support spend and productivity analysis.
- Complete and summarize weekly forecast updates for the operations scorecard including delivery and production metrics.
- Recommend and implement process improvements and participate in special projects to positively impact the team and business.
- Act as a team player, ready to perform other duties as needed and assigned to meet function and business needs.
Required Qualifications of Every Candidate
- Preferred Bachelors with 5+ years relevant experience or Associates Degree with 7+ years relevant experience or 9+ years of relevant experience.
- 3+ years of experience in a manufacturing environment with an annual revenue base of $250M or greater.
- 3+ years of experience in standard cost accounting and inventory reporting and analysis.
- 2+ years of general ledger accounting experience including account reconciliations, journal entries, and a basic understanding of internal controls.
- Proficiency in data analysis and tools used to evaluate data.
Highly Qualified Candidates Will Also Possess These Qualifications:
- Bachelor's or Master's Degree in Business Administration with emphasis in Accounting or Finance.
- Strong cost accounting and financial analysis skills.
- Excellent attention to detail.
- Strong interpersonal and communication skills.
- Ability to manage multiple priorities and adhere to deadlines.
- Demonstrated ability to effectively analyze standard to actual cost information.
- Highly motivated and self-directed with the ability to work independently within the context of a complex matrix organization.
- Experience with IFS systems preferred.
