Job Title : Assistant Plant Controller
Location : Keene, NH
Duration : 6 months+ possible extension
Job Description :
- Ensures entity compliance with local regulations, GAAP accounting principles and corporate policies and procedures.
- Responsible for managing the closing process preparation, with accuracy of the general ledger a primary focus. Ensure that required reporting is completed accurately and on a timely basis.
- Provides ad-hoc financial analysis for Plant Controller and staff.
- Assists Controller with budget preparation (financial, Khalix load and presentation) and five-year planning process to support Division(s).
- Assists Controller with monthly forecasting, modeling and understanding.
- Takes a lead role in setting standard costs annually, ensuring product costs are established properly and that costs are appropriately allocated to products
- Performs setting costs for new parts as needed
- Ensure timely closing of job work orders, report job variances, analyze variances and report findings to plant management
- Monitor inventory costing and ensure inventory costing data is properly maintained and updated as necessary.
- Monitors spending and works with department managers to control costs. Research and provide detail on expense variances.
- Drives finance continuous process improvement.
- Provides financial analysis related to capital projects, cost reduction, and other initiatives as required. Analytical Support :
- Prepare financial presentations for monthly salaried communications meeting.
- Validate financial results within Plant and communicate these to division and corporation.
- Prepares monthly account reconciliations and SOX tasks
- Assist in statutory reporting & Sarbanes Oxley compliance : Prepare quarterly SEC & Tax reporting package and prepare account reconciliations.