Administers company or internal organizational budgets and prepares fiscal forecasts based on historical costs. Compiles and reviews budgets for corporate or organizational units using actual performance, previous budget figures, estimated revenue, expense reports, and other data sources to control funds and provide for proper financial administration. Prepares financial plans, monitors implementation of financial policies, prepares regular and special-purpose reports, maintains historical records, analyzes trends, establishes cost rates and personnel forecasts, recommends and interprets budgetary policies and procedures, prepares comparative evaluation of actual costs against budgeted funds, and determines rationale for variances between costs and budget.
Primary responsibilities include, but not limited to:
• Direct and Indirect Cost Control
• Cost Performance Measurement and Variance Analysis
• Site Cost Integration
• Staffing and Resource Planning
• Product/Process Cost Estimating
• Labor Rates and Overtime Forecast and Analysis
• Timekeeping
• Bachelor’s degree – Accounting, Finance, Economics, Business Administration – preferred.
• Minimum 6 years experience in the Accounting field – working in a fast paced environment.
• Working knowledge of SAP – preferred.
• Experience in a manufacturing environment, highly desirable. Aerospace, a real plus.
• Excellent Excel skills – experience handling large amounts of data – compiling reports and presentations.
• Excellent communication skills.
• Team Player
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