Financial & Cost Analysis Manager
About the role
Additional Information
All your information will be kept confidential according to EEO guidelines
Company Description
North Star Staffing Solutions, Inc. specializes in offering our clients an effective and efficient method to hire perfect fit experienced and leadership professionals nationwide.
Job Description
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.
Qualifications
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.
Job Requirements & Qualifications:
BS/BA with a concentration in Accounting
5 years of experience
SAP FI-CO and Query experience