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ALTOR · 2 months ago

Director, Operational Accounting & Analysis

Chesterfield, MO

Full-time

Onsite

Director/Executive

10+ years exp

ALTOR is a company focused on manufacturing and operational excellence. They are seeking a Director of Operational Accounting & Analysis who will manage costing processes, ensure financial data accuracy, and contribute to budgeting and forecasting activities while collaborating with cross-functional teams.

Industrial EngineeringPackaging ServicesService Industry

Responsibilities

Designs proactive processes to support the business

Builds capability and capacity within team to deliver results

Designs monthly analyses of the plants’ financial results. Interact proactively with the Operations leadership to identify factors that would enhance the plant’s profitability

Provide insights into financial data to help guide decision making

Partner with cross-functional team on the preparation of the annual budget and periodic forecasts while setting guidance for Multi-site Controllers to work with Plant Managers

Set policy on preparation of capital requests including quantifying savings projects and ability to audit results. Ensure correct classification of capital versus expense and analyze spending versus plan and report out findings

Manage physical inventory process. Help develop and implement a robust cycle counting program. Report / analyze results of cycle counts prepared by operations personnel

Partner with cross-functional leadership to identify and implement cost accounting system design improvements, solutions to process constraints, and estimates for costs incurred over an asset’s useful life

Coordinate with Corporate Controller to ensure month-end close is completed timely. Partner with Shared Services on issues with accounts payable, billing, payroll, or general ledger issues

Prepare financial analysis, plans, studies, and presentations as required for management

Serves as a liaison with internal and external auditors as well as managing various audit activities throughout the year

Ensure plant activities are compliant with company policies and US GAAP

Demonstrate teamwork by collaborating with others to improve overall standards of performance and service through continuous improvement activities

Travel to various sites as needed to learn and contribute to the success of the position

All other duties as assigned

Qualification

AccountingFinancial AnalysisCost AccountingMicrosoft OfficeNetSuiteManufacturing ExperienceAnalytical SkillsCommunication SkillsProblem SolvingTeam Leadership

Required

Bachelor's degree required in accounting or finance

Minimum of 10 years of progressive accounting experience in a manufacturing environment

Management experience required

Proficient with Microsoft Office -- MS Word, Excel, PowerPoint and NetSuite

Outstanding analytical skills

Strong communication skills (both verbal and written)

Proven problem-solving capability

Self-motivated, goal-oriented, and enthusiastic presence in a team environment

Ability to lead and influence others

Ability to perform each essential duty satisfactorily

Ability to maintain relationships with Operations leadership team on site performance and process improvement

Ability to ensure accuracy of cost data and adherence to standard financial processes

Ability to prepare various financial activities including inventory accuracy and capital expenditures

Ability to contribute to the annual budget process, the periodic forecast process, and other initiatives

Ability to design proactive processes to support the business

Ability to build capability and capacity within team to deliver results

Ability to provide insights into financial data to help guide decision making

Ability to set policy on preparation of capital requests including quantifying savings projects

Ability to manage physical inventory process and develop a robust cycle counting program

Ability to coordinate with Corporate Controller to ensure month-end close is completed timely

Ability to prepare financial analysis, plans, studies, and presentations as required for management

Ability to serve as a liaison with internal and external auditors

Ability to ensure plant activities are compliant with company policies and US GAAP

Ability to demonstrate teamwork by collaborating with others to improve overall standards of performance and service

Ability to travel to various sites as needed

Preferred

Manufacturing industry experience preferred

Company

ALTOR

At Altor, we're pioneers at the intersection of innovation and excellence, serving the Life Sciences, Industrial, Perishables, and Innovation segments.

Founded in 1957

Scottsdale, Arizona, USA

501-1000 employees