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Controller- Cost Accountant

IMKO • Jefferson City, MO

Posted 2 months ago

Job Snapshot

Full-Time
Experience - 5 years
Degree - 4 Year Degree
Manufacturing

Job Description

Responsibilities for this position include:

  • Partner with the Plant Manager to develop robust plans and methods to achieve the financial objectives for the facility
  • Full understanding of P&L, balance sheet, cash flows, operational planning, forecasting, and capital investment analysis
  • Deep understanding of fully absorbed cost accounting, with experience in building up and utilizing fully absorbed manufacturing rates, inventory valuation, variance analysis to standard costs, and thorough variance analysis
  • Ability to work in a cross functional leadership role to ensure the facility achieves its performance objectives
  • Proactively evaluate and recommend productivity improvements through the use of either financial or non-financial KPI’s
  • Provide cost estimates and profitability analysis on new  products and business opportunities
  • Establish reliable internal control processes and procedures, with an eye towards continuous improvement in financial controls
  • Timely and accurate completion of the monthly closing process, with in-depth and robust financial reporting
  • Daily cash and working capital reporting for revolving credit facility, (experience working within the constraints of an ABL a plus)
  • Responsible for daily, weekly and monthly reporting of key analytical metrics
  • Responsible for managing up to three transactional clerks, A/P, A/R, and Order entry
  • Lead financial planning, annual budgeting and quarterly forecasting processes
  • Provides analytics that anticipate change and drive proactive decision making processes
  • Manage capital planning, approval process and ROI tracking
  • Assists in plant contract evaluation and negotiation
  • Thorough experience in ERP usage, with implementation and ERP upgrade experience a plus

Job Requirements

Minimum Requirements:

  • Bachelor’s degree in finance or accounting
  • 5-10+ years manufacturing accounting experience
  • Highly motivated and results driven
  • Excellent communication skills
  • CMA, CPA is a plus.
  • Solid MS Office Skills: MS Excel, PowerPoint, and Technical Writing Skills
  • Standard Cost Accounting experience required.
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