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As a key member of our team, you will be tasked with the preparation of financial results, conducting financial analysis, and providing strategic assistance with the annual budget process. Your role will also encompass working closely with manufacturing operations and the plant department to ensure accuracy and efficiency in all financial matters.
Job Responsibility:
Lead all financial activities at the plant, including budgeting, forecasting, and financial reporting
Implement and maintain cost accounting systems to analyze manufacturing costs, variances, and profitability
Partner with operations to identify cost-saving opportunities and improve overall plant efficiency
Ensure compliance with GAAP, corporate policies, and internal controls
Monitor inventory valuation and oversee cost analysis to support pricing and margin decisions
Prepare financial statements, balance sheets, and profit & loss reports for plant management
Conduct variance analysis on labor, material, and overhead costs
Collaborate with cross-functional teams to support operational and financial improvements
Lead month-end and year-end closing activities for the plant
Assist in capital expenditure analysis and investment decision-making
Requirements:
Bachelor's degree in Accounting, Finance, or a related field (CPA, CMA, or MBA preferred)
5+ years of experience in a plant or manufacturing accounting role
Strong knowledge of cost accounting, standard costing, and variance analysis in a manufacturing environment
Proficiency in ERP systems and advanced Excel skills
Excellent analytical, problem-solving, and communication skills
Ability to work effectively with plant leadership and cross-functional teams
Nice to have:
Experience in process improvement and lean manufacturing
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