**What will you do?**
We are looking to strengthen our Cost Accounting knowledge in Juarez Controls and Triatek at Norcross plant s by hiring a motivated professional who will deliver several critical Cost activities. The role requires regular business interaction with the Plant Controller, Ops Controller and several operations teams in the plants and will provide exposure to the PBU's Senior Leadership Team (SLT).
**How will you do it?**
- Ensures calculation and review of relevant accruals and reserves, such as obsolete and slow-moving inventory, warranty, freight an d other related a ccruals.
- To elaborate prepare, and submit to the main operational and administrative employees the report plant of efficiency, effectiveness, productivity, hours standards, overhead and production support cost, scrap, etc.
- Prepares variance analysis compared with the budget and / or standa rds, explaining the main causes
- Assist as needed in taking of annual physical inventories.
- Continually review production reports, analyzing and report ing any extraordinary situation
- Provides guidelines for standard cost approaches used in business decisions; establishes and m onitors cost reduction programs
- Calculates and sets up annual standard costs, ensures updates for new products and monthly variance analysis; elaborates monthly sales cost calculation
- Ensures related policies (Cost accounting / Inventory / Contract accounting) are being enforced and implemented, ensures compliance with the applicable laws and policie s, internal and external audits
- Ensures other key financial controls are performed on a regular basis, including, but not limited to: margin hold process, credit notes' approval, preparation of weekly trackers, app roval of inventory adjustments
- Assist in preparation/review of CAR financial justifications for plant capital projects.
- Track capital project spending, timing and cost impact against project plan, forecasts and budget to understand and report variances.
- Coordinates periodic Fixed Asset physical inventory per company policies.
- Performs reconciliation for fixed assets and capital in progress to General Ledger for their location.
- Analysis, review and audit to BOM and routings working with Manufacturing.
**What **we **look for?**
- Bachelor's Degree in Accounting or Finance.
- + 10 years of accounting or finance experience.
- Strong k nowledge of cost accounting, e.g. PPV Analysis, Freight accruals, Inventory reserves etc.
- Previous e xperience variance analysis is required
- Strong knowledge in Balance Sheet reconciliations
- Fluent in English
- Excellent communication skills across all levels of the organization
- HFM/ ESSBASE knowledge is a plus