Primary Job Duties Include:
•Prepare budgets and forecasts to assure the visibility of trends and the financial impact of actions taken by management. Process the monthly financial budget according to sales forecast.
•Prepare analysis of monthly closing financial reports. Coordinate and analyze variances. Clearly communicate the impact of the analysis to plant, division and group management.
•Control the forecasting, preparation of capital appropriations, and the spending of capital projects.
•Establish and implement accounting policies and procedures that safeguard the company assets and are compliant with GAAP and SOX guidelines.
•Direct the accurate and timely preparation of annual financial statements.
•Support all activities of Cost Out / CIP and financial initiatives of plant
•Continuously improve the quality and effectiveness of financial reporting.
•Understand plant issues and provide information in support of the plant goals and objectives.
•Lead and document a process to ensure an accurate physical inventory
•Lead the annual profit planning process at the plant level.
•Bachelor’s degree in Finance, Accounting, Business or Economics from an accredited institution required
•Minimum 3 years professional finance/accounting experience
•MBA, CPA or CMA
•Experience in a manufacturing environment
•Experience in all phases of business operations, including management and non-management in all areas of Planning, Accounting and Systems is preferred.
•Must have technical and theoretical knowledge of Accounting, Finance, Economics, Business Systems, and a thorough understanding of corporate policies and procedures.
•Technical capability to prepare, analyze and interpret financial and operational data/reports.
•ERP knowledge and understanding required; Mfg/Pro strongly preferred
•Microsoft computer skills are required.
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