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Senior Cost Accounting Analyst

2 months ago

Chicago, United States Limitless Decatur Full time

Job Description

The Senior Cost Accounting Analyst is a key position reporting to the Cost Accounting Manager. The Senior Analyst, Cost Accounting will support the performance management of the Arthur manufacturing operations. This position will be responsible for aspects of budgeting, forecasting, monthly close, compliance, reporting, performance analysis, and special projects as they arise. This position requires the ability to work effectively individually and on teams within a matrix organization while handling multiple priorities across functions and levels throughout the business. In addition, this position requires a developing knowledge in accounting, finance, financial control, systems, information analysis and reporting. YOUR ROLE: Performance Reporting & Analysis – Provide financial support for Arthur Operations.

Assists with the preparation and review of the annual budget, periodic forecasts, and operating plans.

Performs assigned close tasks accurately and timely.

Prepares assigned journal entries and account reconciliations and substantiations.

Assists with the assessment of monthly financial performance, including root cause analysis, and highlighting performance improvement areas to the operations team.

Performs profitability assessments on product lines, customers, capital investments, and other business decisions.

Ensures financial integrity by following established procedures and company internal controls that are in accordance with Generally Accepted Accounting Principles (GAAP), MasterBrand policies, Code of Conduct, and other applicable guidelines. Ensures the financial statements are prepared in the same accordance.

Performs financial modeling and trend and sensitivity analyses.

Assists in the maintenance and accuracy of standard costing.

Prepares and coordinates capital expenditure requests as well as participates in long term capital planning.

Supports inventory and other asset control.

Develops detailed knowledge of accounting systems such as Oracle Planning and Budgeting Cloud Services/ Smartview, Insight, and Friedman).

Maintains financial integrity by following established procedures, policies, and internal controls.

Maintains professional and technical accounting knowledge through appropriate training and education.

Develops in-depth knowledge of all MasterBrand strategic business units. Leverages ideas from other reviews and co-workers to provide value-added recommendations and best practices to others.

Demonstrates teamwork by responsively collaborating with the Finance management and staff, sharing information and ideas, proactively seeking, and accepting constructive feedback.

Consistently demonstrates the MasterBrand Way, positioning the company for growth and helping identify opportunities to reduce waste, complexity, and improve our work environment.

Participates in company efforts related to ethics and compliance activities.

Performs other duties and participates in special projects as assigned.

Qualifications

An undergraduate degree in Accounting (Finance, Economics, or equivalent also to be considered). Certified Public Accountant (or Chartered Accountant equivalent), Certified Management Accountant, and/or Master of Business Administration preferred.

Minimum 3-5 years of accounting experience - with manufacturing experience preferred.

Working knowledge of Generally Accepted Accounting Principles (GAAP), and/or International Financial Reporting Standards (IFRS), Sarbanes Oxley, cost accounting and accounting acumen.

Positive, and solution-orientated attitude and approach.

Excellent communication (oral and written) and interpersonal skills, enabling for effective, cross-functional collaboration required.

Strong analytical skills and the ability to shape complex data into meaningful operational analysis.

Highly organized with the ability to multi-task and manage a diverse spectrum of tasks and responsibilities timely.

Proficient in the use of Microsoft Office Suite (PowerPoint, Word, Outlook). Intermediate or advanced Excel skills required.

Knowledge and experience Enterprise Resource Planning (ERP) and/or Material Requirements Planning (MRP) such as Oracle and Mainframe are preferred.

Ability to travel 5-10% annually (domestic).

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