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The ideal candidate will be responsible for a range of tasks, including cost analysis, budgeting and forecasting, inventory management, financial reporting, pricing profitability analysis, and collaboration with various teams.
Job Responsibility:
Analyzing costs associated with various aspects of production and services, and recommending improvements for cost-saving opportunities
Assisting with the preparation of annual budgets and financial forecasts, comparing actual costs to budgeted costs, and investigating any variances
Maintaining accurate records of inventory costs, including raw materials, work-in-progress, and finished goods, ensuring proper valuation
Preparing detailed cost reports, variance analysis, and financial statements for management and supporting audits with cost-related data
Assisting in setting product prices by analyzing production costs and market trends, and evaluating profitability of products, projects, or services
Collaborating closely with finance, production, and operations teams to optimize cost efficiency and provide insights to management for strategic decision-making
Developing financial models and scenarios to support strategic decisions based on analysis of costs, pricing, variable contributions, sales results, and company performance
Collecting and compiling financial data for analysis, ensuring accuracy and completeness, and providing guidance and recommendations to management based on financial analysis and findings
Requirements:
Demonstrable experience with 3M
Proficiency in using Accounting Software Systems
Familiarity with ADP - Financial Services
Experience with Customer Relationship Management (CRM)
Ability to utilize Crystal Reports efficiently
Comprehensive understanding of Accounting Functions
Proven experience with Accounts Payable (AP)
Proficiency in managing Accounts Receivable (AR)
Experience in Auditing
Knowledge of Budget Processes in the construction/contractor industry
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