Financial & Cost Analysis Manager

GENERAL SUMMARY: Manages the cost accounting and AP functions at the plant level. Provides full administrative support to the Plant Controller and Director of Operations and/or staff managers. • Responsible for general ledger accounting, accounts receivable, tooling accounting, financial statement preparation, budgeting and forecasting for the Marshall operation. • Accounts receivable. • Tooling accounting. • Financial statement preparation. • Budgeting and forecasting. - Create budget for finance department. - Develop and review department budgets with department and staff managers. • Assist in creation of Operating Plan (OP) and Long Range Plan (LRP). • Cost and quote new business. • Financial analysis of capital expenditures. • Keep abreast of company standard practice instruction (SPI) changes. • Create month-end reports. • Maintain Sarbanes Oxley compliance. • Supervise the functions of: Accounts Receivable, Project Systems, Financial Reporting • Responsible for the accounts payable (AP) function. • Oversee analysis of inventory transactions and report the impact on the plant’s P&L to management. • Establish policies and procedures for cost accounting. • Manage the cycle count process on the manufacturing floor. • Oversee the annual physical inventory. • Troubleshoot Accounts Payable problems. • Comply with and support the health, safety, and environmental programs, policies and procedures. • Perform other duties as assigned. Contact Person: Rachel F