Job Description
You will be responsible for partnering with key operational & finance personnel, analyzing manufacturing cost information, executing cost accounting month end close activities, and preparing management reports for an entire business or manufacturing area within a business
- Execute critical month-end close assignments, such as recording timely cost accounting transactions; preparing supporting schedules and account reconciliations; and ensuring reserves adequately reflected in the period
- Prepare management reports focused on production, inventory, variance analyses, and plant operations.
- Prepare accurate and timely Intercompany and third-party billings for certain site services performed
- Manage and monitor cost data, including master data, for accuracy and proper linkage to management reporting, legal entity analysis and corporate reporting requirements
- Ensure accurate financial reporting
- Provide local input requirements into global work process designs and ensure work processes are documented and kept up to date
- Perform SOX-related requirements timely.
- Participate in and/or lead special (ad hoc) projects, as needed, including supporting the implementation of S/4