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Job Details
Job Summary :
Provide financial support for the Pittsburgh Manufacturing organization under the direction of the Regional Controller. Primary duties include completion monthly, financial close activities, creation of the annual operating budget, monitoring plant financial performance to plan, and providing the financial and data analysis skills necessary to help the Pittsburgh Operations team drive manufacturing performance improvement.
Primary Responsibilities :
Complete monthly close activities including journal entries, account reconciliations, identification and correction of production reporting errors, variance analysis, and reporting.
Perform quarterly Excess and Obsolete inventory analysis for Pittsburgh Operations function.
Calculate Key Performance Indicators (KPIs) and provide management with in-depth analysis of operating variance and expense results on a weekly / monthly basis.
Responsible for costing new inventory items as well as calculation of updated standard inventory costs for the annual cost roll.
Lead annual physical inventory audit and periodic cycle counts.
Develop budgetary and control for the Pittsburgh Manufacturing, Warehousing, Quality and Spare Part Organizations, including development of annual operating plan and quarterly forecast submissions.
Management of the Capital Asset register including, submission of new capital project templates, monitoring project performance, in-servicing new assets, and transfer or retirement of idle or disposed assets.
Work directly with the Pittsburgh Operations team to develop improved data analysis processes in the areas of inventory control, labor / operating efficiency, and cost savings.
Develop ad hoc analysis for the Operations Finance organization as necessary.
Complete Pittsburgh-based audit requests.
Support Global Operations Finance requests as necessary.
Comply with all ISO 14001 requirements.
Comply with internal environmental management system requirements, as applicable.
Qualifications :
Bachelor's Degree in Business, Finance, Accounting, or related field, required.
7+ years of professional experience in a finance or accounting related role, required.
3+ years of Cost Accounting Management experience within manufacturing, required.
Professional experience within a global ERP system such as Oracle, JD Edwards, SAP, etc., required.
Highly proficient in Excel (pivot tables, vlookup, data extraction, etc.), required.
Experience within a regulated industry, preferred.
Skills :
Demonstrated analytical skills
Performs work independently with minimal supervision
Ability to drive multiple projects to successful completion
Demonstrated written communication skills
Strong verbal communication and listening skills.
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