Director of Financial Planning

2 weeks ago


Washington, United States CareerBuilder Full time

Seolta Holdings, LLC (Proud Builders of MJM Yachts) is seeking a Director of FP&A and Cost Accounting. Reporting to the CFO, responsibilities include developing, implementing, and enhancing systems for collecting, analyzing, verifying, and reporting information. This is a terrific opportunity to learn and develop with a growing company. We offer terrific benefits and the opportunity for advancement.

Duties include:

1. Manage the Financial Planning and Analysis Function

Conduct analysis, modeling, forecasting, and reporting to ensure efficient financial operations.

Reviewing results and making insightful suggestions for investment, sourcing, cost reduction and strategic business decisions.

Maintaining constant awareness of the companys financial/cash position and act to prevent problems.

2. Developing and executing a plan for the cost accounting function, in coordination with CFO and Operations to:

Review and explain variances between planned and actual materials, labor, and overhead, prepare entries to allocate these variances to product and cost of sales.

Maintain the integrity of labor reported and reconcile to payroll system.

Support Physical Inventory Counts and Cycle Count Program

Partner with Operations to develop, review, and maintain bill of materials and routings.

Partner with Supply Chain to identify inventory at-risk of obsolescence; and assist in disposal of obsolete inventory as needed.

Job Type: Full-time

Benefits:

401(k)

Dental insurance

Health insurance

Life insurance

Paid time off

Retirement plan

Vision insurance

Experience level:

2 years

5 years

Schedule:

10 hour shift

Ability to Relocate:

Clarks Neck Road Washington, NC 27889: Relocate before starting work (Required)

Work Location: In person

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