at Hendrickson Bumper and Trim in Crest Hill, Illinois, United States
Job Description
• Ensure a controls framework to safeguard and properly report the value of the company's assets• Analyzes monthly operating results and key operating measures. Analyzes variances to standard and determine root cause. Works with Operations to determine corrective action.
• Responsible for accurate recording of manufacturing and overhead costs. Partners with Operations to ensure budgets are clearly communicated and adhered to.
• Provides financial analysis and decision support to division leadership
• Prepares and tracks margin analysis and cost reductions for new product programs.
• Prepares and tracks PPV, Unplanned Transactions, and Cycle Count Accuracy
• Leads the AOP (Annual Operating Plan) financial planning by publishing a calendar of events, developing budget with department heads, loading financials into COGNOS, etc.
• Financial lead for the ECR (change management system)
• Maintains standard costs in QAD.
• Cost development for current and new products.
• Produces weekly and monthly reports of manufacturing results and performance.
• Analysis of inventory variances/transactions, plus inventory control/cycle count program.
• Partners with local management in identifying and implementing cost reduction opportunities.
• Processes all quote requests from customers for new products.
• Monitors and tracks CIP spending for local capital projects.
• Maintains the fixed asset system for the location monthly.
• Responsible for month end close process. Record all journal entries for site. Including payroll, depreciation, inventory valuation, accruals, recurring expenses, etc.
• BS/BA degree in accounting or economics required.
• CMA/CPA/MBA a plus.
• Manufacturing cost experience (5-8 years) preferred.
• Cost analysis in a manufacturing/machining environment strongly preferred.
• Experience in standard cost systems strongly preferred.
• Strong analytical skills with ability to analyze and interpret data required.
• 4+ years' experience developing variable burden and fixed overhead rates a plus.
• 4+ years' experience developing cost quotes on existing and new products a plus.
• Experience with a well-known ERP system (i.e., SAP, QAD, etc.) required.
• Strong written and verbal communication skills.
Additional Information
- Requisition ID: 240000SY
