Operations Accounting Manager

Financial Analyst

This position has overall accountability and responsibility for providing financial representation and support for CHG's manufacturing facility. Responsibilities include, but are not limited to financial budgeting, forecasting, variance analyses, performance analyses, standard cost development, inventory valuation, and coordination of data collection to support local and corporate financial systems, as well as additional analyses and reports as required to support financial and plant / supply chain management.

Duties and Responsibilities :

Financial Reporting & Analysis :

• Lead the preparation and review of monthly, quarterly, and annual financial statements related to plant operations.
• Analyze production cost data (materials, labor, overhead, etc.) to ensure accuracy and to provide meaningful insights for decision-making.
• Prepare and distribute key financial reports to plant management, highlighting variances to budget, cost control opportunities, and performance trends.
• Track and analyze plant capital expenditures (CAPEX), including budgeting, forecasting, and reporting.

Cost Management & Control :

Inventory Management :

Budgeting & Forecasting :

Internal Controls & Compliance :

Collaboration with Operations Teams :

Project Management :

Minimum Job Requirements :

Education / Certifications and Experience :

Knowledge, Skills, and Abilities :

Supervisory Responsibilities :

Working Conditions and Physical Effort :

Standard business hours but may occasionally require evening or weekend work during month-end close or critical project timelines.

Expectations :