Work hours : 8am-5pm (sometimes we need to work extra hours i.e. month-end close or projections so we need to make sure this person is flexible in this regard)
Primarily onsite (flexibility to work remotely in the future 1-2 days / week once training is complete)
3 Must haves on the resume : Cost accounting / financial experience, SAP experience, Experience with financial forecasting / budgeting and analyzing manufacturing variances.
Strong Possibility of being converted HM will also consider candidates with the following experience :
Setting up Work Orders and performing variance analysis when completed
General accounting in a manufacturing (preferably medical device) plant Responsibilities.
Support larger business functions within Corporate Functions finance.
Collaborate with cost center managers, functional leaders & Finance Business Partners in developing annual budgets / quarterly projections;
including clear documentation of assumptions & posting in SAP / Hyperion.
Record month-end journal entries (accruals, reclasses, charge in / outs, & prepaid amortization) for all cost centers supported;
ensure accurate reporting of financial results in SAP / Hyperion.
Analyze financial variances for cost center actuals, projections, and budget.
Compile Month-End Balance Sheet account reconciliations.
Support audit requests from internal / external audit.
Coordinate reporting / compilation of capital for the Corporate Functions.
Ad-hoc analytical support for cost center managers on an as-needed basis.
Provide project support for continuous improvement for the group as a whole.
Bachelor's degree in Finance or Accounting.
2+ years of experience - Financial analysis / Accounting. 1+ years of experience - SAP & Hyperion.
Strong interpersonal, communication, and organizational skills.
Ability to work in a face-paced, challenging environment; strong attention to detail.
Self-driven, proactive, and seeks continuous improvement.
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