Experienced Cost Accounting Manager

2 weeks ago

Westfield, Indiana, United States IMMI Full time
Position Overview

IMMI is in search of a Senior Financial Cost Analyst to enhance our team. This role is pivotal in overseeing the comprehensive costing framework to guarantee accurate product costing and inventory valuations while adhering to established accounting standards and protocols. The selected candidate will spearhead the development, analysis, and presentation of crucial financial metrics that inform strategic business decisions. The Senior Financial Cost Analyst is expected to deliver immediate contributions to the organization.

The ideal candidate will possess strong analytical skills and the ability to summarize complex data, applying US GAAP to intricate inventory transactions and managing inter/intra-company eliminations across various facilities with diverse currencies. Collaboration with members of the FP&A and GL Teams will be essential for successful analysis and project execution.

This position reports directly to the Cost Accounting Manager, who has over 15 years of experience in the field, and will regularly engage with the Company's CFO, who has two decades of tenure with the organization. The role provides opportunities to work closely with internal teams, including department heads, plant managers, finance managers, procurement, change management, sales, and operations, to facilitate resolutions for daily tasks and ensure accuracy in financial reporting and analysis.

Key Responsibilities:
  • Maintain expertise in product costing across all IMMI divisions, utilizing both standard and average costing methodologies.
  • Oversee costing reviews and setups for new products and revisions in collaboration with change management, operations, and engineering teams.
  • Manage global standard cost updates, including inter/intra-company transactions.
  • Coordinate with Global Procurement to refresh standard material costs and associated pricing.
  • Calculate standard labor and overhead rates.
  • Assess material overhead freight rates.
  • Facilitate the Global Material and Labor budget process.
  • Prepare and evaluate monthly variances for Material, Labor, and Overhead.
  • Develop and maintain a deep understanding of costing processes, including item costing, transfer pricing, work in progress, and inventory transactions.
  • Ensure expertise in business processes related to inventory transactions, including shipping, receiving, material movement, scrap, and job completions.
  • Assist in financial reviews of inventory, including obsolete stock, annual physical counts, variance capitalization, inventory adjustments, scrap, and cycle counting programs.
  • Execute month-end close tasks, including journal entries, reviews, and analyses.
  • Maintain comprehensive documentation for all month-end close procedures.
  • Generate and publish monthly reports for plant financial review meetings with the executive team, ensuring data accuracy.
  • Reconcile balance sheet and income statement accounts related to standard cost, inventory, and work in progress.
  • Participate in compliance monitoring for Maquiladora Annex 24/31.
  • Continuously assess the costing system and recommend enhancements to align with the evolving business landscape.
  • Collaborate with cross-functional departments to ensure accurate representation of Material Costs, Bill-of-Materials, Routers, and Labor Rates.
  • Update procedures related to costing activities as necessary.
  • Address external financial audit inquiries related to inventory, standards, and cost of goods sold.
Qualifications:

The ideal candidate should possess the following qualifications:
  • Bachelor's Degree in Finance or Accounting.
  • A minimum of 3 years of cost accounting experience within the manufacturing sector.
  • Proficient in advanced Excel functionalities (including pivot tables, v-lookup, and nested IF formulas).
  • Exceptional problem-solving and analytical capabilities.
  • Able to work effectively in a collaborative team environment across various departments.
  • Solid understanding of GAAP principles.
  • Strong work ethic and adaptability in a dynamic setting.
Additional qualifications that would be advantageous include:
  • Experience with Oracle Enterprise Business System.
  • Familiarity with Oracle Product Costing systems and AccountMate average costing system.
  • CMA certification is preferred but not mandatory.
Benefits:
  • Employee Stock Ownership Plan (ESOP).
  • Comprehensive healthcare, vision, and dental options.
  • Company-sponsored Long Term Disability coverage.
  • On-site health clinic and fitness center.
  • Ten paid holidays per year.
  • Generous Paid Time Off policy.
  • 401(k) retirement plan.
  • Two paid volunteer days annually for community service.

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