Financial & Cost Analysis Manager

GENERAL SUMMARY: Manages the cost accounting and AP functions at the plant level. Provides
full administrative support to the Plant Controller and Director of Operations and/or staff
managers.

• Responsible for general ledger accounting, accounts receivable, tooling accounting, financial
statement preparation, budgeting and forecasting for the Marshall operation.
• Accounts receivable.
• Tooling accounting.
• Financial statement preparation.
• Budgeting and forecasting.
- Create budget for finance department.
- Develop and review department budgets with department and staff managers.
• Assist in creation of Operating Plan (OP) and Long Range Plan (LRP).
• Cost and quote new business.
• Financial analysis of capital expenditures.
• Keep abreast of company standard practice instruction (SPI) changes.
• Create month-end reports.
• Maintain Sarbanes Oxley compliance.
• Supervise the functions of: Accounts Receivable, Project Systems, Financial Reporting
• Responsible for the accounts payable (AP) function.
• Oversee analysis of inventory transactions and report the impact on the plant’s P&L to
management.
• Establish policies and procedures for cost accounting.
• Manage the cycle count process on the manufacturing floor.
• Oversee the annual physical inventory.
• Troubleshoot Accounts Payable problems.
• Comply with and support the health, safety, and environmental programs, policies and
procedures.
• Perform other duties as assigned.

Contact Person: Rachel F