Responsibilities:

• Maintain accurate current/budget costing in Microsoft Dynamics Finance and Operations.
• Model monthly future-based cost models for use in monthly financial projections and budgeting processes and large sales opportunities.
• Develop and analyze monthly cost communication to Leadership.
• Efficiently allocate costs and prepare related documentation.
• Reconcile Other COGS, freight and duty, revaluation and production variance accounts for month‐end close and complete any needed Journal Entries.
• Assist in tracking overhead cost for freight, fixed asset recovery, waste, and inventory write-offs.
• Report on major cost changes and summarize impacts.
• Model large project NPVs for evaluation.
• Assist with yearly audit.
• Periodic variance review and feedback for forecasting to drive process and system improvements.
• Communication with Commercial Coordination, Operations, and Customer Excellence.

Requirements:

• Bachelor’s degree required, CPA preferred
• Must have 5+ years of accounting / finance experience in a manufacturing organization with a minimum of 2 years experience in cost accounting.
• Intermediate level Microsoft Office skills, Advanced Excel skills
• Strong initiative, organization, and extreme attention to detail
• Strong communication skills
• Ability to work effectively across diverse and cross‐functional teams, under critical timelines while balancing the needs of internal and external customers