Robert Half is partnering with a leading manufacturer for the aerospace, defense, medical, dental, and high technology markets.
Location: On-Site, Chatsworth, CA
Job Summary
Ensure relevant corporate policy and internal controls / cost accounting roadmap are administered within the assigned business unit, and act as the site finance representative over inventory. Communicate results, analysis, and actions to a diverse and multi-functional management team. Assist in or lead month-end close, forecasting, budgeting, and reporting activities.
Essential Duties and Responsibilities
- Support Operations team by providing monthly results of Key Business Metrics
- Organize cost accounting functions prior to physical inventory (if required) and produces all applicable reports
- Maintain Adequate Inventory; Review inventory scrap and other adjustments
- Support Sales Team by developing manufacture cost estimates and by providing product line margin analysis
- Support company controller in directing budget and cost controls, financial analysis, and accounting procedures
- Contribute to the annual budget process and quarterly forecast process through preparation of necessary analysis & reporting
- Establish and maintain Budgeted and Actual Cost pools and allocations for the commercial business; Establish and maintain Labor and OH Rates
- Provide Periodic Revenue, Margin & Variance Analysis, and Ad-hoc product costing
- Perform the periodic settlements of projects and Production orders; Analyze open/closed work order variances and follow up as required
- Support Finance and Sarbanes-Oxley Audits as needed
Job Skills & Abilities
- Ability to collaborate and develop effective working relationships with internal and external partners
- Demonstrated ability to work well independently as well as within a team
- Excellent interpersonal and communication skills, including oral and written
- Strong customer focus
- Thoughtful, timely, and disciplined follow-through on assignments
- Unwavering commitment to continuous improvement
- Proficient in Microsoft Excel, MS Word, MS PowerPoint
- Knowledge of Enterprise Resource Planning systems (ERPs)
- Demonstrated technical skills in account reconciliation, cost analysis and month-end close responsibilities, etc.
- Ability to plan and manage multiple projects successfully
- Demonstrated attention to detail and accuracy
- Proven skills in problem analysis and resolution
- Ability to work as required to meet deadlines
Education and Experience
- At least 2-3 years in similar position (preferably in manufacturing companies)
- Mid level excel user
- Understanding in use of ERPs
- Being able to explain a walk through cost roll (Bill of materials & Engineering routings)
- Bachelor’s Degree in Accounting
- Minimum of 4 years’ work experience in cost accounting/business analysis/forecasting
- Experience working in accounting within the manufacturing industry required
Benefits
- 401(k)
- Pay + Bonus
- Dental insurance
- Employee assistance program
- Flexible spending account
- Health insurance
- Life insurance
- Paid time off
- Tuition reimbursement
- Vision insurance