|About the Job
The purpose of this position is to provide accurate, timely and useful information to Management, and to be the financial advisor of the Plant.
Essential duties include:
Develop plant budgets and track and provide recommendations to improve plant financial performance.
Maintain and update inventory valuation and reports
Maintain perpetual inventory reporting and variance analysis
Maintain and update all aspects of material costs
Communicate with material control department on all aspects of inventory procedures, transactions and valuations
Maintain and update reimburseable tooling spreadsheets and general ledger unit / nature accounts
Audit and prepare analysis on all areas of BOM, Routings, Material costs, purchase orders, reimburseable costs, etc.
Review and approve all freight bills
Prepare special reports and analysis of freight costs
Prepares Weekly Sales Report for Management
Update material costs for monthly sales analysis
Interacts on a daily basis and prepare special analysis for the Engineering department,
Sales department and Material control department on all aspects of Inventory management, Bills of material, Routings, etc.
Maintain and update production facility overhead rates
Supervises engineering staff for accurate updating of job routings
Produces job margin analysis
Produces special job-specific cost analysis and studies
Maintain, update and oversee the cost recovery process including rates and log
Maintain and update all aspects of fixed assets reporting
Analyze trends in various cost areas including perishable tooling, maintenance and labor
Prepare monthly and quarterly scrap and freight chargebacks to suppliers and interact with supplier to reconcile chargebacks
Interacts with various departments on data collection projects
Provide accounting support to plant manager
|Diversified Machine Inc.|
State or Province