Aston Carter · 4 days ago
Senior Financial Cost Accountant
Aston Carter provides corporate talent solutions globally, specializing in various professional fields. They are seeking a Senior Financial Cost Accountant to join their Plant Controlling team, where the role involves providing financial insights and support to enhance efficiency and profitability in a manufacturing environment.
ConsultingHuman ResourcesInformation Technology
Responsibilities
Perform month-end, quarter-end, and year-end closing activities, including journal entries, accruals, and reconciliations related to production costs
Analyze and report on manufacturing variances such as material, labor, overhead, and purchase price
Maintain and update standard costs for raw materials, packaging, and finished goods
Assist in the annual standard cost roll-up process
Prepare, analyze, and distribute daily, weekly, and monthly plant performance reports and KPIs
Develop and maintain financial models to track and forecast plant performance, operational spending, and capital expenditures
Provide clear, concise commentary on financial results, explaining deviations from budget, forecast, and prior periods
Play a key role in the annual budgeting and periodic forecasting processes
Collaborate with department heads to develop departmental budgets and spending forecasts
Monitor spending against the budget and work with managers to identify and implement cost-saving opportunities
Participate in physical inventory counts and cycle count programs
Analyze inventory levels, identify slow-moving or obsolete inventory, and ensure proper valuation and reserve calculations
Support production ad-hoc issues related to inventory
Reconcile inventory sub-ledgers to the general ledger and conduct inventory adjustments
Utilize SAP CO-PC (Product Costing), CO-PA (Profitability Analysis), and FI modules for data extraction, analysis, and reporting
Assist in maintaining master data integrity within SAP, including cost centers, profit centers, and material masters
Act as a financial business partner to plant leadership, providing ad-hoc analysis and decision support
Analyze the financial viability of capital expenditure requests, calculating ROI, payback period, and NPV
Support internal and external audits by providing necessary documentation and explanations
Qualification
Required
Bachelor's degree in Finance, Accounting, Economics, or a related field
3+ years of experience in a financial analyst or cost accounting role within a manufacturing or industrial environment
Proficient hands-on experience with SAP FI and CO modules
Strong understanding of cost accounting principles, standard costing, and variance analysis
Advanced proficiency in Microsoft Excel including pivot tables, VLOOKUPs, complex formulas, and data modeling
Strong PowerPoint skills
Excellent analytical, problem-solving, and organizational skills with high attention to detail
Strong communication and interpersonal skills, with the ability to present complex financial information clearly to non-financial stakeholders
Ability to work independently and as part of a team
Knowledge of manufacturing processes and cost accounting principles
Preferred
Experience with BW and Hyperion
Experience with Business Intelligence (BI) tools such as Power BI, Tableau, or SAP Analytics Cloud is highly preferred
Experience with automation tools such as VBA, Catalytic, Alteryx, Analysis for Office, and Python is desirable
Benefits
Medical, dental & vision
Critical Illness, Accident, and Hospital
401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available
Life Insurance (Voluntary Life & AD&D for the employee and dependents)
Short and long-term disability
Health Spending Account (HSA)
Transportation benefits
Employee Assistance Program
Time Off/Leave (PTO, Vacation or Sick Leave)
Company
Aston Carter
Aston Carter is a staffing and recruiting company providing risk and compliance services.
Funding
Current Stage
Late StageTotal Funding
unknown2011-01-31Acquired
Leadership Team
Recent News
Company data provided by crunchbase