Cost Accounting Manager - Roanoke Commute Area
Type: Full-time
Ready to take your cost accounting skills to the next level in a manufacturing facility. Relocation package available.
Cost Accounting Manager
Job Description
Job Summary:
Responsible for Cost Accounting department activities, price development support, and manufacturing budget and forecasting functions.
Ideal Qualifications:
- Four year degree in Accounting
- Five plus years manufacturing cost experience in a standard cost environment with a minimum of three in supervision
- High skill level with Microsoft Office applications and ERP systems
- CPA or CMA a major plus
Responsibilities:
- Development of standard rates and costs
- Performance reporting:
- Oversees staff in preparation of standard reports (daily production, yields, product profitability, pounds produced/sold, labor hours, line efficiency, downtime, etc.)
- Prepares sales reports
- Analyze variances (PPV, Usage, Efficiency, etc)
- Performance benchmarking
- Manufacturing OH spending analysis- actual to budget explanations
- Other specific analysis as requested
- Profitability Analysis:
- Customer profit and loss
- Margin analysis(volume, mix, and rate)
- Review and explain manufacturing variances
- Inventory:
- Responsible for valuation
- Assist inventory control in out of balances with ERP system revealed in the monthly reconciliation of inventory.
- Coordinate and manage the physical validation of inventory at all locations
- Monitor inventory for excess, obsolete and aged items, ensuring appropriate disposition of product.
- Various trend analysis
- Price Development Support:
- Provide sale staff and management with costing for existing and new products in support of product pricing
- Oversee standard costing process
- Identify ideal margins
- Impact analysis to product mix, production costs, capacities
- Budgets and forecasting:
- Coordinate and control the fiscal budgeting and forecasting activities
- Assist Operations in departmental budget development
- Manage product Sales budget
- Develop capacity by product, overhead rates, etc.
- Report and present Actual to Budget performance (by product, department, and variance line)
- Risk and Group Insurance support
- Liaison with Risk insurance provider - COI requests, product liability claims, etc
- Coordinate group insurance activities
- Complete annual applications for renewals
- Other duties:
- Direct and supervise staff related to above
- Staff development and growth
- Manage Fixed Assets - track, record, reconcile, etc.
- 263A tax reporting
- Effective utilization of resources
- Special projects as required by the company
Contact: Tracey Lowery at 804-955-4440 or Tlowery@fahrenheitfinance.cm