PURPOSE:
Provides comprehensive financial, cost accounting, and analytical support for the client, Corsicana, TX chemical manufacturing plant.
Partners with the Plant Controller and plant leadership to deliver accurate financial reporting, support operational decision-making, ensure compliance with policies, and drive cost efficiency.
This position will report to the Plant Controller onsite at the plant.
SUMMARY OF JOB DUTIES:
Financial Analysis & Reporting
Track and review all manufacturing spending; propose reclassification entries or accruals as necessary and note anomalies for management
Perform financial and manufacturing analysis including variance analysis, forecasting, and reporting.
Provide COGS forecasting including standard cost, PPV, and manufacturing variances.
Investigate and explain financial variances.
Prepare plant reports including explanations of variances
Liaise with internal/external auditors for quarterly and annual audits
Inventory & Cost Accounting
Manage inventory accuracy, reconciliations, and financial impact analysis.
Perform cost runs and validate product costing working closely with Engineering
Analyze production and purchase price variances.
Month-End Close
Prepare journal entries including accruals and reclassifications.
Reconcile accrual and prepaid accounts.
Support audits
Ensure confidentiality and integrity of financial data and ensure compliance with GAAP, client CPG Policies and SOX internal controls.
Review Trade and Intercompany Revenue and COGS to ensure accuracy and help ensure Intercompany receivables / payables are in balance
Budgeting & Planning
Support annual budgeting, forecasting, and planning processes.
Calculate labor and overhead rates.
Business Partnership
Provide financial insights to plant leadership.
Support operational efficiency and cost improvement projects.
Support Corporate requests for data including Government surveys and Tax requests
MINIMUM QUALIFICATIONS (special skills, knowledge, ability, education, etc.):
Bachelor’s degree in accounting or related field.
Four–Seven years relevant experience.
SAP experience primarily in GL, Costing, Procurement and Inventory in a mfg. environment
High level analytical and problem-solving skills.
Ability to recognize errors and/or inconsistencies and take action
CPA or CMA preferred
Strong proficiency with Microsoft Office suite with advanced understanding of Excel
Work in Plant business office environment with regular visits out into the Chemical plant
Excellent written and verbal communication skills with the ability to speak with all levels
High degree of flexibility, organizational and time management skills required to effectively handle multiple concurrent projects, a fluctuating workload and rapid changes in priorities
Ability to work overtime when required for closing activities, budget deadlines or special projects
Minimal travel is required (<5%)
BENEFITS AND COMPENSATION:
The salary range for applicants in this position generally ranges between $85k/yr. and $115k/yr.
The client offers a variety of benefits to its employees, including but not limited to health insurance, paid holidays, paid time off, 401(k) with company match, Company Pension Plan, Performance Based Bonus/Commission, and continuing education.
Listed under Accountant jobs, Finance & Accounting jobs.