Cost Accounting - Sr. Manager

This position will have high-level exposure and be expected to interact with senior management to provide strategic analysis and advice for key decisions.

Responsibilities

• Analyze manufacturing operations, utilization, standard costs, unit cost variance, cost of goods sold, WIP, and finished goods.
• Lead presentations for blended cost rollups, assumptions, consolidation, and KPIs.
• Partner with cross-functional departments, including engineering, R&D, supply chain, corporate, and global plant locations.
• Lead budgeting and financial modeling using Microsoft Excel (V-lookups, pivot tables, formulas).
• Collaborate with manufacturing operations to develop standard costs and work with BOMs.
• Develop the annual budget, periodic forecasting, internal and financial reporting, and prepare detailed budget schedules (operating expense, capital expenditures, sales, margin, profitability, headcount, etc.).
• Report key performance indicators (KPI), dashboard metrics, and ad hoc projects.
• Perform physical inventory reconciliations, reporting, and analysis.
• Handle miscellaneous month-end adjusting journals (sales, COGS, labor, materials, and overhead allocations).

Requirements

• 10+ years of experience in cost accounting or related field.
• Advanced Excel skills (V-lookups, pivot tables, formulas).
• Experience with Anaplan and SAP or other large ERP software.
• Some light travel may be required.

Skills

• Standard Cost
• PPV (Purchase Price Variance)
• Variance Analysis
• BOM (Bill of Materials)
• Consolidation
• Presentations

Pay

$140,000–$175,000 base salary, plus bonus.

Benefits

• Medical, dental, and vision benefits.
• Company’s 401(k) retirement plan.