Maintain standard cost system for manufacturing facility, including variance reporting for labor, materials and overhead; manage the Cost Build process by which new product costs and selling price are determined and in conjunction with Operations management, implement appropriate performance benchmarks and reporting of results. Serve as the financial and operational co-pilot to the site leader.
Duties & Responsibilities
Provide Daily/weekly reporting of the key performance indicators for the plant, yields; efficiency and quantify their respective financial impact.
Maintain Standard cost system for the Plant
Provide up-to-date relevant product costing for pricing decisions
Provide new product costs and updated customer price lists in a timely manner
Assist in establishing and implementing consistent cost accounting policies, methods and practices for the company.
Working with operations group, establish cost standards for labor, materials and overhead for all products.
Develop and maintain reporting of actual costs vs. standard costs to provide manufacturing management with meaningful performance measures by line and shift for the ONT facility.
Establish efficient data collection methodology for all cost elements.
Work with Operations Team to provide cost analyses as appropriate and identify areas of improvements.
Preparation of Financial statements
Month end process including preparation of month-end journal entries
Review and analyze departmental expense data
Prepare and compile financial reports and analysis as required
o Account /Reconciliations
o Prepare and distribute daily/monthly reports
Provide analytical support to the Site Plant Manager, Director of Corporate Operations Finance, ELT or other Senior Management as requested.
Perform special projects and analysis as requested
Qualifications & Experience
In depth knowledge of cost accounting theory and methodology and the ability to apply it in a practical way to the business environment.
Bachelor's degree in Accounting, Finance, or related field; and 6-10 years of related, progressive work experience
Advanced knowledge of MS Office application, (Excel, Word, PowerPoint and Financial Report Writer (FRx))
Experience working with JDE systems
Ability to complete multiple tasks under time constraints
Excellent communication skills (oral and written), including the ability to interact well with all levels of management, team members and external stakeholders
Ability to spend a majority of the day working with a computer; ability to sit, walk or stand for extended periods, ability to talk and hear associates contacted on the job, ability to use office machines such as computers, faxes, scanners, etc.
Nellson LLC is proud to be an Equal Opportunity Employer. All applicants receive consideration without regard to race, color, religion, gender, national origin, age, disability, veteran status or any other status protected by law. You may visit our website at www.nellsonllc.com to view current job openings.
Nellson Nutraceutical, LLC